EB BILL SUMMARY FY 26-27

EB Service no. 099094101218

S.No Month Bill no./Date Actual Consumption (Unit) Peak Hr (unit) Night hr (disc-unit) Total (unit) Demand Charges (Amt) Penalty (Amt) Net Bill (Amt) Invoice
01AprilH4101218042611/1.5.2598,52436,81832,036 1,03,3062,18,880 - 12,78,386 [PDF]
02MayH4101218052611/1.6.261,14,64441,29735,802 1,20,1292,18,880 - 14,46,992 [PDF]
03JuneH4101218062611/1.7.2685,68330,00428,732 86,9552,18,800 - 11,36,280 [PDF]
04JulH4101218072611/1.8.2666,56424,23321,541 69,2562,18,800 - 9,35,415 [PDF]
04AugH4101218082611/1.9.2699,41535,15932,527 1,02,0472,18,800 - 12,83,488 [PDF]
05SepH4101218092611/1.10.2696,18433,83531,934 98,0852,18,800 - 12,48,379 [PDF]
07Oct - - - - - - - - -
08Nov - - - - - - - - -
09Dec - - - - - - - - -
10Jan - - - - - - - - -
11Feb - - - - - - - - -
12Mar - - - - - - - - -
Total - 5,61,014 2,01,346 1,82,572 5,79,788 13,13,280 - 73,28,940