EBILL Customer
Electricity Bill Due Date:
01-04-2017
Name : M/s. ALL INDIA FILM CORP Sanctioned Load : 12.00 (KW) CA No. : 100132144
BIlling T WELL IN KH NO-459 VILL RAJOKARI Contract Demand : Energisation Date : . .
Address :NEW DELHI 110037 MDI : 15.00 (KVA) Meter Type : 3PSK
Power Factor : .900 Supply Type : LT
Pole No. : NA Bill No. : 10002331962
Walking Sequence : RJF010022A0AB Bill Basis : Actual
Cycle No. : 0D
Mobile / Tel. No. :9818955345 Tariff Category : Agriculture
District / Division :Vasant Kunj
Meter Reading Status :DL
Bill Month :MAR-17
Bill Date :16-03-2017 Customer Care Centre No. 39999707
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
27193786 KWH 07-03-2017 44,637.00 08-02-2017 41,904.00 1.00 27 2,733.00
27193786 KW 07-03-2017 13.40 1.00 13.40
27193786 KVAH 07-03-2017 48,568.00 08-02-2017 45,531.00 1.00 27 3,037.00
27193786 KVA 07-03-2017 14.56 1.00 14.56
Billing Details Current Period Charges ( 09-02-2017 to 07-03-2017 )
Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (F) F+G)
During Rate on B B Amount (D)
1621.66 3,037.00 8.50 25814.50 2194.89 1393.98 31025.03
0.94 Mth(s)
PPAC on
Fix Chg= 'G'
0.00