Scribd Logo
Upload

Welcome to Scribd!

  • 145 views

    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    rajendra145
    This bill summary contains information for a customer named A Veena including their meter readings, consumption amounts, and charges for the billing period of 09-06-2023 to 09-07-2023. The current bill amount is Rs. 1039.20 and includes fixed charges, energy charges, and fuel cost adjustment charges. Additional amounts for arrears and other adjustments bring the net payable amount to Rs. 2366.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    rajendra145
    145 views2 pages
    This bill summary contains information for a customer named A Veena including their meter readings, consumption amounts, and charges for the billing period of 09-06-2023 to 09-07-2023. The current bill amount is Rs. 1039.20 and includes fixed charges, energy charges, and fuel cost adjustment charges. Additional amounts for arrears and other adjustments bring the net payable amount to Rs. 2366.

    Original Title

    9393588256_939350392049_09-07-2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This bill summary contains information for a customer named A Veena including their meter readings, consumption amounts, and charges for the billing period of 09-06-2023 to 09-07-2023. The current bill amount is Rs. 1039.20 and includes fixed charges, energy charges, and fuel cost adjustment charges. Additional amounts for arrears and other adjustments bring the net payable amount to Rs. 2366.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    145 views2 pages

    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    rajendra145
    This bill summary contains information for a customer named A Veena including their meter readings, consumption amounts, and charges for the billing period of 09-06-2023 to 09-07-2023. The current bill amount is Rs. 1039.20 and includes fixed charges, energy charges, and fuel cost adjustment charges. Additional amounts for arrears and other adjustments bring the net payable amount to Rs. 2366.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    BESCOM GSTN No: 29AACCB1412G1Z5

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S7 MURGESHPALYA


    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    (7MSMKL135374) 9393588256 939350392049 09-06-2023 - 09-07-2023 09-07-2023 23-07-2023 07-08-2023
    Name & Address: Type Domestic - LT2A
    Tariff 1LT2A GJS Reg. Date :
    A VEENA Sanctioned load (KW) Average [FY22-23] :
    1.00
    NO
    Sanctioned load (HP) Entitlement Units :
    104/3,MUNNEKOALAL,BANG
    ALORE.38
    , KAR -560037
    Meter Readings for Meter ID 3251329511

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 09-07-2023 999 0 1 1

    Previous Reading 09-06-2023 884 0

    Difference 115 0 1

    Meter Constant 1 1 1

    Consumption 115 0 1

    Less/Add:
    0 0
    Consumption
    1
    Net Consumption 115 0

    Your Detailed Bill


    Description Amount (Rs.)
    Fixed charges: For the First 1.00 KW at Rs110.00 per kW 110.00
    Energy Charges : For 115.000 KWH at Rs7.00 per KWH 805.00
    Fuel Cost Adjustment Charges : 115.000 KWH at Rs0.45 per KWH 51.75
    Interest on Revenue 0.00
    Interest on Tax 0.00
    Tax 72.45
    Current Bill Amount 1039.20
    Interest on Deposit 0.00
    Arrears 1110.00
    Bill Correction 0.00
    FAC Short Claim Adjustment 216.90
    Bill rounding adjustment -0.10
    Net Payable Amount 2366.00
    Rupees Two Thousand Three Hundred Sixty-Six Only
    Sd/-
    Assistant Executive Engineer (Ele.)

    You might also like