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APEPDCL Bill

This document is an electricity bill from APEPDCL for the service number 1532440901062828 in the name of KURELLA SURESH KUMAR located in VAMSI KRISHNA NAGAR, BHIMAVARAM. The bill amount due is ₹1,329. It provides details of the billing period from 11-Feb-2023 to 25-Feb-2023, the electricity usage of 247 kWh, and breakdown of charges including energy charges, fixed charges, and duties. The net bill amount to be paid is ₹1,329 by the due date of 25-Feb-2023 to avoid disconnection on 12-Mar-20

Uploaded by

Raghu Sai Praveen Kanchustambham
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© © All Rights Reserved
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374 views1 page

APEPDCL Bill

This document is an electricity bill from APEPDCL for the service number 1532440901062828 in the name of KURELLA SURESH KUMAR located in VAMSI KRISHNA NAGAR, BHIMAVARAM. The bill amount due is ₹1,329. It provides details of the billing period from 11-Feb-2023 to 25-Feb-2023, the electricity usage of 247 kWh, and breakdown of charges including energy charges, fixed charges, and duties. The net bill amount to be paid is ₹1,329 by the due date of 25-Feb-2023 to avoid disconnection on 12-Mar-20

Uploaded by

Raghu Sai Praveen Kanchustambham
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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06/03/2023, 12:47 APEPDCL Bill

Downlaod e-bill in Telugu PDF

APEPDCL Electricity Bill Payment Avenues

KURELLA SURESH KUMAR,

Service Number
1-13-14,

VAMSI KRISHNA NAGAR,


1532440901062828
VAMSI KRISHNA NAGAR,

BHIMAVARAM, Amount Due (₹)

1329.00

Section Name ERO Distribution

BHIMAVARAM-D2 BHIMAVARAM BHIMAVARAM-D2

Category Phase Billed Units

IC-(DOMESTIC) 3 247

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Bill Date Due Date Disconnection Date

11-Feb-2023 25-Feb-2023 12-Mar-2023

Meter Readings Energy & Other Charges (Rs.)


Unique Service Number 26653311 Energy Charges 1209.50

Bill Number 351M1-0095 Fixed Charges 50.00

Meter Number 3567683 Customer Charges 55.00

Contracted Load (KW) 5.00 Electricity Duty 14.82

Connected Load (KW) 5.00 Capacitory Surcharge 0.00

R.M.D. 0.00 Late payment surcharge 0.00


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Present Reading (kWh) 1446 Interest on electricity duty 0.00

Previous Reading (kWh) 1199 Grid Support Charg 0.00

Present Reading (kVAh) 0 True-Up Charg 0.00

Previous Reading (kVAh) 0 ED Adjustment 0.00

Multiplying Factor 1 Adjustments 0.00

Billed Units 247 Short Fall 0.00

Solar Present Reading (kWh) 0.00 ACD Surcharge 0.00

Solar Previous Reading (kWh) 0.00 Penal Demand Charges 0.00

Solar Export Units 0.00 Penal Energy Charges 0.00


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Meter Present Status 1 (LIVE) Loss/Gain -0.32

Meter Previous Status 1 (LIVE) Total Amount 1329.00

Previous Reading Date 12-JAN-2023 Govt. Subsidy 0.00

Aqua. Subsidy 0.00

True-Up Subsidy 0.00

ISD - Interest on Security Deposit 0.00

Arrears before 31-Mar-2022 0

Arrears after 01-Apr-2022 0.00

Net Bill Amount 1329.00

https://www.apeasternpower.com/viewEbill 1/1

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