022 09 509

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NEPAL ELECTRICITY AUTHORITY,RATNAPARK DISTRIBUTION CENTRE

Electricity Bill For the Month of 3/2079


Consumer Name :M/s.SUJAL OFFSET PRESS
Consumer ID: 47462 Consumer No: 022.09.509 Approved Load:250KVA Trans Loss:N Connection Status:Live
Slot(Rate) Curr.Rdg Prev.Rdg Diff Cons.Units Eng.Chg Rec.Dem Voltage Current
T1(10.5) 162356 154590 7766 7766 81543 129
T2(8.55) 457230 435634 21596 21596 184645.8 130
T3(5.4) 36271 35248 1023 1023 5524.2 29
Billed Demand
Prev. Month Curr Month Rate Dem Chg Misc.Chg Prev.Dues Total
132 132 250 33000.00 14748.26 304713.00

Signature of the Engineer


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NEPAL ELECTRICITY AUTHORITY,RATNAPARK DISTRIBUTION CENTRE


Electricity Bill For the Month of 3/2079
Bill No:10220790312914
Consumer Number: 022.09.509 Consumer ID : 47462
Consumer Name: M/s.SUJAL OFFSET PRESS
Address:
Tariff: MT-TOD INDUSTRIAL( 11 KV)
Meter Number: 201902000386 MF KWH / MF KVA:1 / 1
Meter Pres Status: 001 Meter Prev Status : 001
Approved Load : 250KVA Connection Status: Live
Instl Trans Capacity : 250 (NEA ) Trans Loss: N
Slot(Rate) Curr.Rdg Prev.Rdg Units TL Units Bill Units Rec.Demand Voltage Current
T1(10.5) 162356 154590 7766 0 7766 129
T2(8.55) 457230 435634 21596 0 21596 130
T3(5.4) 36271 35248 1023 0 1023 29

Prev. Demand: 132 Curr. Demand:132 Excess Demand:0 PF:

Energy Ex Loss Dem Chg Dem Loss Ex Dem Loss Total


271713.00 0.00 33000.00 0.00 0.00 304713.00
Coin Adjustment 0.00
Penalty/Rebate Adj 0.00 / 0.00 0.00
Other Adjustment 0.00
Miscellaneous Adjustment 0.00 In Rupees
Current Month Charge : (A) 304713.00 304713.00
Arrears : (B) 14748.26 14748.26
Total Amt(A+B) 319461.26
2079/03/15(-2%) 2079/03/23(0%) 2079/04/06(+5%) 2079/04/16(+10%) ABOVE 2079/04/16(+25%)

Signature of the Engineer


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Consumption History
Month/Year Units Energy Chg Demand Chg Bill Amount
2/2079 32230 289708.65 33000.00 322708.65
1/2079 33100 298293.00 56000.00 354293.00
12/2078 24698 223107.75 56000.00 279107.75

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