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@ ~d.l -., ~d t eLl~CTRICITY l!IILL

GSIN N~: J9AACCC€E.J6P1L1 PAN : AACCC6616P

tJ.lo.AEE(Elt1.} KUllfMPU NAGAR

Account OBlai/1
KNA4!'124
e,o',e,o'.ido'4/ RR No
5591164444
11»1 idOJtt/Acc Id 34001263
.:JJ;,.L. idOte;-J/ M.R Cods

Ps11onal OBtai/1
lBiddJ .a>~ .:,v.,;d/Name and A,l,lr11ss
UMESH,# 942 4TH STAGE 9TH MAIN

ConniJclion OBlails
3LT'!AJ-N
e:sifi>,J /Tariff
.:/Jo. .. _____ ................
~mt:9/Sanc Laad
_____________
JKW-tOHP
-------·
Billing DBlai/1
~e:Jf &dC/8111 Period 04/01/2022 - 04/02, :!022
BeliorP~oiiJRdng. Date 04/02/2'J22
r:kr~1Bill No JJ23J2222040:l17

Consumption OB/ail
8798
'lJofj;:J .».>i1i;:J/Ptos. Rdg.
&o{j;:J ~"T/;:J/PrBV. Rdg.
8603
.1
'tC1i>Oil/Constant
195
uflil/Consu111ptio11(lh1ils)
;::Ja.,;dfJ/AVBtagB
\ r::,;,aJe'.JY eJ,f#JRscordsd MO D.B5KW
<1{ihfP3/Powor Factor J.O
\ ~o-a~ __ .___________
~r1t:1$ l!be.yrasd Charges (thlif, Rats. Amount)
85,00
J :cw 85
BS JB0. 00
2KW
-------------------------------- - ----
~;r ebeyEnorgy Chargos (Uni/, Raio, Amount)
50 4. 05 202. 50
' 50 5.55 277.50
95 7,J 674.50
- ----··-- -- - -------- - - - -- - - - ---------
wo<;J;:J ~~t# ebe>/FAC Char11t1s (l.k1it, Ril/11, Ami)
JS,S O o.oo

Additional Cha111s1 -5().00

~u.x? ~/SOLAR Rohnto
0.00
r:Jori/PF Penalty 0.00
af.dr.,e.dor::i/Ex.Load/MD Ponalt,
JJ.52
s.,fll/nlsrosl o.oo
w.idr/Otllffl- J0J,9J
:IM/181 1494.93
e.?eJ# ..fJ;,:J;Bi/1 Ami o.oo
IJi>d/AlrBBfl 0.00
l;Jd,jCrsdils & Ad/uslmont 0.00
;d~rdd ;ditwa:Jx;i;;i/GOK Sub1irly
____ _ ________________ .. --- -------------
JtR ..f.G,:J!Nsl Ami Otis t 1495.00
~ , f Jdfo;J, {j~od/Ouo 011l0 18/02/2022
ASD to be paid:R.s.~90 {ignore if !Ji'id)

IIIll 11111111111 111111111111IIIII II II Ill

5591 164444#1 4.il 04/02/2022 i2:54
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l 111, tM.:Jo,: tJta; ti.»4~81 'llde,
Po~ared B"• 1~~-
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