BESCOM GSTN No: 29AACCB1412G1Z5

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S3 AUSTIN TOWN
RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(3SAEH29998) 2778611111 277864015139 04-05-2022 - 04-06-2022 04-06-2022 18-06-2022 03-07-2022
Name & Address: Type Domestic - LT2A
Tariff 1LT2A1-N
GOPA KUMAR SINDHU Sanctioned load (KW) 2.00
NO 7/17, 12TH CROSS,
ANEPALYA Sanctioned load (HP)
-, KAR -560047
Meter Readings for Meter ID 2062819257
Meter Readings for Meter ID 2778611947
Description Date KWH Meter KVAH Meter MD meter PF
Description Date KWH Meter KVAH Meter MD meter PF
Present Reading 04-06-2022 27707 0 2.41 1
Present Reading 05-05-2022 27472 0 0 0
Previous Reading 05-05-2022 27472 0
Previous
04-05-2022 27472 0
Reading
Difference 235 0 2.41
Difference 0 0 0
Meter Constant 1 1 1
Meter Constant 1 0 0
Consumption 235 0 2.41
Consumption 0 0 0
Less/Add:
0 0
Consumption Less/Add:
2.41 1 Consumption
Net Consumption 235 0
Net 0
0 0 0
Consumption

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 1.00 KW at Rs100.00 per kW 100.00
Fixed charges: For every additional 1.00 KW at Rs110.00 KW 110.00
Energy Charges : For the first 50.000 KWH at Rs4.15 per KWH 207.50
Energy Charges : For the next 50.000 KWH at Rs5.60 per KWH 280.00
Energy Charges : For the next 100.000 KWH at Rs7.15 per KWH 715.00
Energy Charges : For the next 35.000 KWH at Rs8.20 per KWH 287.00
Excess Load/MD penalty: 0.50 KW at Rs165.00 per KW 82.50
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 134.06
Current Bill Amount 1916.06
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.06
Net Payable Amount 1812.00
Rupees One Thousand Eight Hundred Twelve Only
Sd/-
Assistant Executive Engineer (Ele.)

1 As per KERC's guidelines, depending on your consumption for the previous calendar year, Additional Security Deposit of amount Rs.2110 is demanded.Please
pay at the earliest for uninterrupted service.