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    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    sivakumar.t
    This bill summary provides the billing details for M/S VALUELEAF SERVICES INDIA PVT LTD for the billing period of 01-11-2023 to 01-12-2023. The net payable amount is Rs. 1,30,521. Bank details are provided for payment by NEFT/RTGS to BESCOM account number 0077099076 at Bank of India branch Cantonment. Key details include a demand of 68 KVA, energy consumption of 10,181 kWh, and applicable charges for demand, energy, fuel cost adjustment, interest, and tax.

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    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    sivakumar.t
    113 views2 pages
    This bill summary provides the billing details for M/S VALUELEAF SERVICES INDIA PVT LTD for the billing period of 01-11-2023 to 01-12-2023. The net payable amount is Rs. 1,30,521. Bank details are provided for payment by NEFT/RTGS to BESCOM account number 0077099076 at Bank of India branch Cantonment. Key details include a demand of 68 KVA, energy consumption of 10,181 kWh, and applicable charges for demand, energy, fuel cost adjustment, interest, and tax.

    Original Title

    0077099076_007709729950_01-12-2023

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    This bill summary provides the billing details for M/S VALUELEAF SERVICES INDIA PVT LTD for the billing period of 01-11-2023 to 01-12-2023. The net payable amount is Rs. 1,30,521. Bank details are provided for payment by NEFT/RTGS to BESCOM account number 0077099076 at Bank of India branch Cantonment. Key details include a demand of 68 KVA, energy consumption of 10,181 kWh, and applicable charges for demand, energy, fuel cost adjustment, interest, and tax.

    Copyright:

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

    Bescom GSTN No: 29Aaccb1412G1Z5

    Uploaded by

    sivakumar.t
    This bill summary provides the billing details for M/S VALUELEAF SERVICES INDIA PVT LTD for the billing period of 01-11-2023 to 01-12-2023. The net payable amount is Rs. 1,30,521. Bank details are provided for payment by NEFT/RTGS to BESCOM account number 0077099076 at Bank of India branch Cantonment. Key details include a demand of 68 KVA, energy consumption of 10,181 kWh, and applicable charges for demand, energy, fuel cost adjustment, interest, and tax.

    Copyright:

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

    BESCOM GSTN No: 29AACCB1412G1Z5

    Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - S20 AGARA
    RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
    4059208739
    0077099076 007709729950 01-11-2023 - 01-12-2023 01-12-2023 15-12-2023 31-12-2023
    (S20AHT127)

    Name & Address: Type Wheeling Energy 0


    Commercial - HT2b
    M/S VALUELEAF SERVICES Tariff 1HT2B High Cost Energy
    INDIA PVT LTD Contract Demand(KVA) 80 Special Energy
    No 818 Khatha No 85% of CD (KVA) 68 Base Consumption
    718/81827th Main, 1st Sector Recorded Demand (KVA) 41 Power Cut
    HSR Layout Billing Demand (KVA) 68 Energy Entitlement
    BANGALORE, KAR -560102 Demand
    Entitlement

    Meter Readings for Meter ID 0303566370

    Description Date KWH Meter KVAH Meter MD meter PF

    Present Reading 01-12-2023 452.263 470.267 .0827 0.95

    Previous Reading 01-11-2023 431.901 448.797

    Difference 20.362 21.47 .0827

    Meter Constant 500 500 500

    Consumption 10181 10735 41.35

    Less/Add: 0
    0
    Consumption

    Net Consumption 10181 0 41.35 0.95

    TOD meter readings for meter ID 0303566370


    Time Zone Name of the Present Previous Consumption MD Reading
    Zone Readings Readings
    06:00 Hrs to 10:00
    Morning Peak 0 0 0 0
    Hrs
    10:00 Hrs to 18:00
    Normal 0 0 0 0
    Hrs
    18:00 Hrs to 22:00
    On Peak 0 0 0 0
    Hrs
    22:00 Hrs to 06:00
    Off Peak 0 0 0 0
    Hrs

    Details for NEFT/RTGS Your Detailed Bill


    This Bill Payment Only. Description Amount (Rs.)
    Beneficiary Name : BESCOM Demand Charges: 68.00 KVA at Rs375.00 per kVA 25,500.00
    Account Number : 0077099076 Energy Charges: 10,181.00 kWh at Rs9.25 per kWh 94,174.25
    Bank Name : Bank of India Fuel Cost Adjustment Charges: 10,181.00 KWH at Rs0.20 per KWH 2,036.20
    Branch : Cantonment Interest on Revenue 312.49
    IFSC : BKID00BSCOM Interest on Tax 21.94
    Tax 8475.68
    Amount : 130521.00
    Current Bill Amount 130520.56
    Arrears 0.00
    Bill Correction 0.00
    Bill rounding adjustment 0.44
    Net Payable Amount 130521.00
    Rupees One Lakh Thirty Thousand Five Hundred Twenty-One Only

    Sd/-
    Assistant Executive Engineer (Ele.)

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