Book Bill Period

No /
8/22/2017
Bill
Connection No. Account No. Supply Type Bill
Load(KW/KVA/BHP) Bill No.
Grp From To Months

K33D /
33122919 33122919 10 2.00 KW 033170730001198 28/06/2017 30/07/2017
2

Meter Last Current Multiplying Consumed Solar Power Actual PayableDate(Due

Status Bill Date
No. Reading(KWH/KVAH) Reading(KWH/KVAH) Factor Units(KWH/KVAH) U n its( KWH/KVAH) Factor Demand Date)

Meter
KE6359 1/0 1/0 1.00 0/0 0/0 0.00 0.00 Informed 30/07/2017 06/08/2017
Defective

Bill Inoperative Security Extra Disconnection

Base Amount Amount Amount Date

IDF 0 0 310 2.00 0 0.00 300.00 0.00 21/08/2017

Bill Details Amount (Rs.Ps.) Bill Details Amount (Rs.Ps)

1. Electricity Charges 1458.50 Total Amount (SR. NO. 1 TO 11) 1784.49

2. Fixed/Demand Charges 0.00 / 180.00 12. Arrears

3. Rebate upto Payable Date (-) 16.39 i) Previous Arrears / Arrear Count -16.59 + 0.00 / 0

4. Voltage / Load Factor Rebate 0.00 / 0.00 ii) Provisional 0.00

5. Due for Minimum Charges / Regulatory Surcharge : 0.00/64.07 13. Previous Delay Surcharge 0

6. Dishonoured Cheque 0.00 14. Installment Amount

7. Excess Load/Demand Surcharge 0.00 i) Bill No.

8. Capacitor / LPF Surcharge/Rebate 0.00 / 0.00 ii) Installment No.

9. Electricity Duty 81.92 iii) Payable Date

10. Debit 15. Other Dues 0.00

A) Assesment (+) 0.00 16. Total Payable Amount Before Due Date 1752.00

B) Meter Charges (+) 0.00 17. After Payable Date

C) D/R Fee (+) 0.00 i) Current Delay Surcharge 0.00

D) Others (+) 0.00 ii) Cancellation Waiver 0.00

11. Credit 18. Total Payable Amt. After Due Dt. 1768.00

A) Progressive (-) 0.00 19. Bill Processor Name

B) Temporary (-) (ISD Interest ) of (-) 0.00 20. Bill Date 30/07/2017

C) Others (-) 0.00

Total Amount (SR. NO. 1 TO 11) 1784.49

KANPUR ELECTRICITY SUPPLY COMPANY LIMITED

ELECTRICITY BILL AND DISCONNECTION NOTICE

(LMV-1) - (ST-10 Domestic Other Metered Urban - Life Line)

Division Name Naubasta

Consumer Name RISHI KUMAR

Address (35E8) SHYAM SUNDRA 597 / TAJ NAGAR NAUBASTA / KANPUR Phone Number 9807025568

Assistant Engineer
WARNING PLEASE NOTE THAT EVERY BILL MUST BE PAID ON DUE DATE OR BEFORE DUE DATE OTHERWISE YOUR ELECTRICITY SUPPLY WILL BE DISCONNECTED WITHOUT ANY INFORMATION
UNDER THE 24(1) ACT OF INDIAN ELECTRICITY RULE 1910.

Amount in Rs : 1776.00
Receipt No : 13033290617MOB000001 Collection Date : 29/06/2017

Amount In Words : RupeesOne Thousand Seven Hundered Seventy Six Only

Cheque/Draft Date :

Payment Mode : CASH / CHEQUE Cheque/Draft No :

Cashier Signature

Bank Name : Cashier Name :

BILL ONLY '

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