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Customer Support

CALL US : 1912

GST NO :
LT DIGITAL BILL FOR THE MONTH OF Oct 2021 37AAACE9876B1ZH

Address Details CONSUMPTION DETAILS(Sec-I)


Service Number 131407J001006927 Present Reading (kWh) 5091
Address Previous Reading (kWh) 5091
Name P MADHUSUDHANA RAO Units (kWh) 0
Bill No 366M1-0339 Present Reading (kVAh) 0
Contact No 9958702581 Previous Reading (kVAh) 0
Units (kVAh) 0
Billed Units 139
Status Of Meter 5 (DOOR LOCKED)

Load Details BILL DETAILS(Sec-II)


ERO SRIKAKULAM R.M.D. 0.00
Section Name AMADALAVALASA-TOWN Energy Charges 428.20
Village A.M.V.TOWN Fixed Charges 9.00
Unique Code 25092852 Customer Charges 45.00
Meter No 119697 Electricity Duty 8.34
Category 1 (DOMESTIC) Surcharge for late payment 0.00
Sub Category 2 Interest on electricity duty 0.00
Load 0.96 Adjustments 0.00
Phase 1 Other Details(Sec-III)
Multiplying Factor 1 Fan Installment 0.00
SRT Loan EMI 0.00
FSA 0.00
Loss/Gain 0.48
I.S.D 0.00
Total Amount 550.00
Arrears before 31-Mar-2021 0.00
Arrears after 01-Apr-2021 550.00
Net Bill Amount 522.00
This is a system generated bill and only for information, please refer to the bill issued by Bill Reader /ERO/
APEPDCL only.

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