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    Hescom GSTN No: 29Aabch3176Jezz: Meter Readings For Meter ID 8164969558

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    Vella Youtuber
    This electricity bill document contains the following information: 1) The bill is for customer Samina Akbar Khan for the billing period of September 3, 2021 to October 3, 2021. 2) The customer consumed 23 KWH of electricity and has a sanctioned load of 3 KW. 3) The total amount due on the bill is Rs. 424.00 which is the net payable amount and must be paid by October 17, 2021 to avoid disconnection on November 1, 2021.

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    Hescom GSTN No: 29Aabch3176Jezz: Meter Readings For Meter ID 8164969558

    Uploaded by

    Vella Youtuber
    139 views2 pages
    This electricity bill document contains the following information: 1) The bill is for customer Samina Akbar Khan for the billing period of September 3, 2021 to October 3, 2021. 2) The customer consumed 23 KWH of electricity and has a sanctioned load of 3 KW. 3) The total amount due on the bill is Rs. 424.00 which is the net payable amount and must be paid by October 17, 2021 to avoid disconnection on November 1, 2021.

    Original Title

    1897321000_189739303223_03-10-2021

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    This electricity bill document contains the following information: 1) The bill is for customer Samina Akbar Khan for the billing period of September 3, 2021 to October 3, 2021. 2) The customer consumed 23 KWH of electricity and has a sanctioned load of 3 KW. 3) The total amount due on the bill is Rs. 424.00 which is the net payable amount and must be paid by October 17, 2021 to avoid disconnection on November 1, 2021.

    Copyright:

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

    Hescom GSTN No: 29Aabch3176Jezz: Meter Readings For Meter ID 8164969558

    Uploaded by

    Vella Youtuber
    This electricity bill document contains the following information: 1) The bill is for customer Samina Akbar Khan for the billing period of September 3, 2021 to October 3, 2021. 2) The customer consumed 23 KWH of electricity and has a sanctioned load of 3 KW. 3) The total amount due on the bill is Rs. 424.00 which is the net payable amount and must be paid by October 17, 2021 to avoid disconnection on November 1, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    HESCOM GSTN No: 29AABCH3176JEZZ

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Nippani Sub-Division
    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    (3565) 1897321000 189739303223 03-09-2021 - 03-10-2021 03-10-2021 17-10-2021 01-11-2021
    Name & Address: Type Domestic - LT2A
    Samina Akbar Khan Tariff 5LT2A1-N
    Sanctioned load (KW)
    KINEKAR GALLIKINEKAR 3.00
    GALLI
    Sanctioned load (HP)
    NIPPANI, KAR -591237
    Meter Readings for Meter ID 8164969558

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 03-10-2021 792 0 1.24 0

    Previous Reading 03-09-2021 769 0

    Difference 23 0 1.24

    Meter Constant 1 1 1

    Consumption 23 0 1.24

    Less/Add:
    0 0
    Consumption
    1.24
    Net Consumption 23 0

    Your Detailed Bill


    New 3.00KW 09-07-2018
    Description Amount (Rs.)
    Fixed charges: For the First 1.00 KW at Rs85.00 per kW 85.00
    Fixed charges: For every additional 2.00 KW at Rs95.00 KW 190.00
    Energy Charges : For the first 23.000 KWH at Rs4.05 per KWH 93.15
    Fuel Cost Adjustment Charges : 23.000 KWH at Rs-0.07 per KWH -1.61
    Interest on Revenue 1.66
    Interest on Tax 0.00
    Tax 8.55
    Current Bill Amount 376.75
    Arrears 0.00
    Bill Correction 0.00
    Bill rounding adjustment 0.35
    Tariff Short Claim Adjustment for Revenue 46.90
    Tariff Short Claim Adjustment for Tax 0.17
    Net Payable Amount 424.00
    Rupees Four Hundred Twenty-Four Only
    Sd/-
    Assistant Executive Engineer (Ele.)

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Nippani Sub-Division
    RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
    Date Payable
    (3565) 03-09-2021 - 03-10-2021 17-10-2021 01-11-2021 189739303223 1897321000 Rs. 424.00
    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

    Receipt No. Date Cashier Signature

    *1897321000*
    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - Nippani Sub-Division
    RR No. Billing Period Due Date Disconnection Bill No. Account ID Amount
    Date Payable
    (3565) 03-09-2021 - 03-10-2021 17-10-2021 01-11-2021 189739303223 1897321000 Rs. 424.00
    Name of the Bank Branch Cheque/DD No. Cheque/DD Date Amount (Rs.) Amount in Rupees

    Receipt No. Date Cashier Signature

    *1897321000*

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