Professional Documents
Culture Documents
Bill Sample
Bill Sample
Bill Sample
Con. 1345510017583 Bill Date 01-Nov-2022 Due Date 08-Nov-2022 Bill.No 21028111016030 Ver : 0
Tariff HT I (A) INDUSTRIAL Last Date 23-Nov-2022 CD 1125600 BG 0
INVOICE
Unit Rate Amount (Rs) Amount
1.Total Demand Charge 9.Other Charges
a. Demand Charge 180.0 390.000 70200.00 Reconnection Fee 0.00
b. 0.0 390.000 0.00
c. 0.0 390.000 0.00
d. Excess Demand Charge 5 195.000 975.00
e. 195.000 0.00
f. 195.000 0.00
Sub Total (a+b+c+d+e+f) 71175.00
2.Total Energy Charges
a. Energy charges 120885 6.10000 737398.50
b. 9.15000 0.00
c. 4.57500 0.00
Sub Total(a+b+c) 737398.50
3.PF Incentive / Disincentive -7373.99
Total Energy Charge 730024.51
4.Energy Charges on Lighting load
a.Factory Lighting 0 0.2 0.00 10.Total(add 1 to 9) 816310.14
b.Colony Lighting 0 0.2 0.00 Plus/Minus (Round off) -0.14
Sub Total(a+b) 0.00 UnDisputed Arr Amount 28689944.00
5.Electricity Duty 120885 0.100 12088.50 Less 1. Advance / Credit
6.Ele. Surcharge 120885 0.025 3022.13 2. CD Interest 0.00
7.Duty on self generated energy 0 0.012 0.00 3. CD Refund 0.00
8.Penalty for non-segn. of light load
Net Payable 29506254.00
(Rupees Two Crore Ninety Five Lakh Six Thousand Two Hundred Fifty Four Only)
E & O.E Balance Advance at Credit, if any
Please follow our official Facebook page fb.com/ksebl for information & announcements.
(instructions SPECIAL OFFICER (REVENUE)
Please Detach and enclose with the DD
2. Incentive will be given for payments 5 days before due date at the rates fixed from time to time.
Non receipt of invoice cannot be a plea for non payment of bills in time. Bills are being mailed to the registered email id and
3.
SMS send to the registered mobile no. Please login our web site ht.kseb.in to view your bill. Information regarding dues
should be obtained from the O/o the Special Officer (Revenue) if the invoice is not received before 10th of the month
succeeding the month of consumption.
4. Always quote the consumer code number (LCN) in all your correspondences.
5. Rebate is allowable on advance remittance of Electricity Charges for SIX months or ONE year.
6. For belated payments charges will be levied at the rate fixed from time to time.
Address and Phone nos of:
7.
State Electricity Ombudsman,Charangattu Bhavan, Building No.38/2829, Mamangalam- Anchumana Road, Edapally
Kochi-682024 Phone: 0484 2346488, Mobile:9539913269,email:[email protected],
website:www.keralaeo.org
CGRF-SOUTH-Chairperson,CGRF,KSEB, Vydyuthi Bhavanam, Kottarakkara- 691506
Ph:0474 2451300
CGRF- CENTRAL - Chairperson, CGRF, 220KV Substation Compound, Kalamassery-683503 Ph:0484 2556500,Mobile:
9496008719
CGRF-NORTH – Chairperson, CGRF, KSE Board, Vydyuthi Bhavanam, Gandhi Road, Kozhikode-673032 Phone:0495
2367820
8.
Any changes in installation wattage shall only be done with the approval of licensee.
Differential Pricing Method
Time Zone-1 Normal 6.00 hrs to 18.00 hrs
Time Zone-2 Peak 18.00 hrs to 22.00 hrs
Time Zone-3 Off Peak 22.00 hrs to 06.00 hrs
Demand Charge (DC) = Billing Demand X Rate
Billing Demand = Recorded Maximum Demand in Zone-1, Zone-2, Zone-3 or 75% of Contract Demand whichever is
higher.
Exces Demand shall be
In Time Zone-1 ED1 = (RMD1-CD)
In Time Zone-2 ED2= (RMD2-CD)
In Time Zone-3 ED3= (RMD3-(1.3XCD))
Excess Demand Charge EDC = ED1,ED2 or ED3 whichever is higher X 0.5 X Rate
Energy Charge in each Time Zone will be (For all consumers except Domestic)
Total Demand Charge = DC+EDC
In Time Zone-1 EC1= Consumption in Zone-1 X Rate
In Time Zone-2 EC2= Consumption in Zone-2 X Rate X 1.5
In Time Zone-3 EC3= Consumption in Zone-3 X Rate X 0.75
For Domestic Consumers
In Time Zone-1 EC1= Consumption in Zone-1 X Rate
In Time Zone-2 EC2= Consumption in Zone-2 X Rate X 1.2
In Time Zone-3 EC3= Consumption in Zone-3 X Rate X 0.90
Total Energy Charge EC = EC1+EC2+EC3
Power Factor Incentive and Disincentive
Power factor between 0.95 to 1.00 incentive at 0.50% of energy charges for every increase of 0.01 fron 0.95 and
disincentive at 0.50% of energy charges for each 0.01 fall from 0.95 upto 0.90 and at 1% of energy charges for every drop
of 0.01 from 0.90. No PF Incentive/ Disincentive for consumers with leading power
For more clarification of invoice/Payment/Bank Guarantee please contact
The Special Officer (Revenue),
Kerala State Electricity Board Ltd, Vydyuthi Bhavanam, Pattom, Thiruvananthapuram 695004
Phone 0471 2514315 E-mail : [email protected]
For Billing Details contact
LCN 2/,3/,7/,20/,21/,33/ 0471 251 4612
LCN 17/,18/,19/,27/,31/,32/ 0471 251 4423
LCN 1/,5/,8/,13/,23/,28/,29/,30/,35/(KWA/Minor Irrigation) 0471 251 4314
LCN 9/,15/,26/,34/36/(BSNL) 0471 251 4246
LCN 4/,6/,10/,11/,12/,16/,24/,25/ 0471 251 4438
Centralized Govt LT Billing 0471 251 4315 CUG 949 601 1912
For Collection & Accounting related details 0471 251 4371 CUG 949 601 8456
For Bank Guarantee related details 0471 251 4271