BESCOM GSTN No: 29AACCB1412G1Z5

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S1 JAYANAGARA

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(1SH64022) 5932695073 593243561995 01-06-2024 - 01-07-2024 01-07-2024 15-07-2024 30-07-2024
Name & Address: Type Domestic - LT2A
Tariff 1LT1 GJS Reg Date
K.Lakshmi Narasimha Murthy Sanctioned load (KW) Average [FY22-23]
& Others 4.00
#248,4TH BLK,6TH MAIN, Sanctioned load (HP) Entitlement Units
JNR2
, KAR -560011
Meter Readings for Meter ID 9226636364

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 01-07-2024 39605 0 2 1

Previous Reading 01-06-2024 39208 0

Difference 397 0 2

Meter Constant 1 1 1

Consumption 397 0 2

Less/Add:
0 0
Consumption
2
Net Consumption 397 0

Your Detailed Bill

Description Amount (Rs.)
Fixed charges: For the First 4.00 KW at Rs 120.00 per kW 480.00

Energy Charges : For 397.000 KWH at Rs 5.90 per KWH 2,342.30

Fuel Cost Adjustment Charges : 397.000 KWH at Rs 0.09 per KWH 35.73

Interest on Revenue 0.00

Interest on Tax 0.00
Tax 210.81
Current Bill Amount 3068.84
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment -0.01
Late Payment Charge on Unpaid ASD 42.17
Net Payable Amount 2702.00
Rupees Two Thousand Seven Hundred Two 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.590 is demanded.Please
pay at the earliest for uninterrupted service.