CESC GSTN No: 29AACCC6636P1Z1

CESC PAN No: AACCC6636P

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore V.V. Mohalla Sub-Division
RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(VVEH9495) 3957134000 395718998409 09-10-2021 - 09-11-2021 09-11-2021 23-11-2021 08-12-2021
Name & Address: Type Commercial - LT3
CHEKKERA POONACHA Tariff 3LT3IN
KALAVATHI Sanctioned load (KW)
2.00
NO 1142/B,GOKULAM 3RD
Sanctioned load (HP)
STAGE MYSORE
, KAR -570002
Meter Readings for Meter ID 8281845211

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 09-11-2021 1275 0 1.88 1

Previous Reading 09-10-2021 1238 0

Difference 37 0 1.88

Meter Constant 1 1 1

Consumption 37 0 1.88

Less/Add:
0 0
Consumption
1.88 1
Net Consumption 37 0

Your Detailed Bill

Description Amount (Rs.)
Fixed charges : 2.00 kW at Rs105.00 per kW 210.00
Energy Charges : 37.000 kWh at Rs8.35 per kWh 308.95
Fuel Cost Adjustment Charges : 37.000 KWH at Rs-0.06 per KWH -2.22
Interest on Revenue 1.28
Interest on Tax 0.00
Tax 27.81
Current Bill Amount 545.82
Arrears 240.00
Bill Correction 0.00
Tariff Short Claim Adjustment for Revenue 37.00
Bill rounding adjustment 0.18
Net Payable Amount 823.00
Rupees Eight Hundred Twenty-Three Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore V.V. Mohalla Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(VVEH9495) 09-10-2021 - 09-11-2021 23-11-2021 08-12-2021 395718998409 3957134000 Rs. 823.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*3957134000*
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Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Mysore V.V. Mohalla Sub-Division
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(VVEH9495) 09-10-2021 - 09-11-2021 23-11-2021 08-12-2021 395718998409 3957134000 Rs. 823.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*3957134000*