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Bescom GSTN No: 29Aaccb1412G1Z5

This document is a utility bill from BESCOM for the billing period of February 3, 2025, to March 3, 2025, for a customer named Thilakpraveen R. The total amount due is Rs 1866.00, which includes fixed charges, energy charges, fuel cost adjustment, and other fees. Payment is required by the due date of March 3, 2025, to avoid disconnection on March 4, 2025.

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26 views2 pages

Bescom GSTN No: 29Aaccb1412G1Z5

This document is a utility bill from BESCOM for the billing period of February 3, 2025, to March 3, 2025, for a customer named Thilakpraveen R. The total amount due is Rs 1866.00, which includes fixed charges, energy charges, fuel cost adjustment, and other fees. Payment is required by the due date of March 3, 2025, to avoid disconnection on March 4, 2025.

Uploaded by

manju9845721
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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BESCOM GSTN No: 29AACCB1412G1Z5

Office of the Asst. Executive Engineer (Ele.), C, O&M Sub-division - N9 SOLADEVANAHALLI


RR No. Account ID Bill No. Billing Period Bill Date Due Date Disconnection Date
(N9TP10345) 4404126262 440499221954 03-02-2025 - 03-03-2025 03-03-2025 03-03-2025 04-03-2025
Name & Address: Type Temporary - LT7A
Tariff 1LT7A GJS Reg Date
THILAKPRAVEEN R Sanctioned load (KW) Average [FY22-23]
NO 64 KNO 3.00
55/2MATHKURU Sanctioned load (HP) Entitlement Units
KALENAHALLI 0.00
BANGALORE, KAR -560089
Meter Readings for Meter ID 2077258478

Description Date KWH Meter KVAH Meter MD meter PF

Present Reading 03-MAR-2025 542 0 3.3 1

Previous Reading 03-FEB-2025 451 0

Difference 91 0 0.05

Meter Constant 1 1 1

Consumption 91 0 0.05

Less/Add:
0 0
Consumption

Net Consumption 91 0 0

Your Detailed Bill


Description Amount (Rs.)
Fixed charges : 3.00 KW at Rs 200.00 per KW 600.00

Energy Charges : 91.000 kWh at Rs 11.50 per kWh 1,046.50

Fuel Cost Adjustment Charges : 91.000 KWH at Rs 0.22 per KWH 20.02

Excess Load/MD Penalty:0.25 kW at Rs 400.00 per kW 100.00

Interest on Revenue 4.69


Interest on Tax 0.17
Tax 94.19
Current Bill Amount 1865.57
Arrears 0.00
Bill Correction 0.00
Bill rounding adjustment 0.43
Net Payable Amount 1866.00
Rupees One Thousand Eight Hundred Sixty-Six Only
Sd/-
Assistant Executive Engineer (Ele.)

1 Please pay the Bill Amount in the Sub-Division Cash Counter and produce the receipt for renewal.

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