Office of the Asst. Executive Engineer (Ele.

), C, O&M Sub-division - Gulbarga City Sub-Division-3

RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(MSLGC6164) 5965791000 596579144544 12-09-2019 - 12-11-2019 12-11-2019 26-11-2019 11-12-2019
Name & Address: Type Commercial - LT3
MOHD. ZULFEQAR ALI Tariff 4LT3IN
Sanctioned load (KW)
---- - 0.24
GLB, KAR -560010
Sanctioned load (HP)

Meter Readings for Meter ID 8939769706 Meter Readings for Meter ID 5965791936

Description Date KWH Meter KVAH Meter MD meter PF Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 12-11-2019 5 0 0 0 Present Reading 14-10-2019 303.1 0 0 0

Previous Reading 14-10-2019 .1 0 Previous

12-09-2019 301 0
Reading

Difference 4.9 0 0 Difference 2.1 0 0

Meter Constant 1 1 1 Meter Constant 1 0 0

Consumption 4.9 0 0 Consumption 2.1 0 0

Less/Add: Less/Add:
0 0
Consumption Consumption
0 0 Net 0
Net Consumption 4.9 0 2.1 0 0
Consumption

Your Detailed Bill

Description Amount (Rs.)
Fixed charges : 1.00 kW at Rs80.00 per kW (for 61 of 30 days) 162.67
Energy Charges : 7.000 kWh at Rs8.00 per kWh (for 61 of 30 days) 56.00
Fuel Cost Adjustment Charges : 7.000 KWH at Rs0.17 per KWH 1.19
Interest on Revenue 0.00
Interest on Tax 0.00
Tax 5.04
Current Bill Amount 224.90
Arrears 135.00
Bill Correction 0.00
Bill rounding adjustment 0.10
Net Payable Amount 360.00
Rupees Three Hundred Sixty Only

Sd/-
Assistant Executive Engineer (Ele.)

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Gulbarga City Sub-Division-3
RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
Date Payable
(MSLGC6164) 12-09-2019 - 12-11-2019 26-11-2019 11-12-2019 596579144544 5965791000 Rs. 360.00
Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

Receipt No. Date Cashier Signature

*5965791000*