Invoice No:
Tax Invoice SG29LOC28631
Dated: 2023-08-13
Invoice From Invoice To
Name: BESCOM Name: ABDUL ALI FAHAD
Telephone Num 8277893927 Mobile No: 8217824451
ber:
Email:
GSTIN: 29AACCB1412G1Z5
Address:
CIN: U04010KA2002SGC030438
Address: Bengaluru
SAC (For 9986
Vendor)
Charging Station Details Invoice Details
Station Name: BESCOM Yelahanka Booking Id: 2109331
Address: Suggappa Layout, East Colony, Yelahan Invoice Amount: ₹ 166.64
ka, Bengaluru, Karnataka 560064
Amount In Words: One hundred sixty-six rupees and
Phone: 9902816633 sixty-four paise
Email: [email protected] Energy Consumption: 19.66 kWh
Energy Charge (Unit 6.94
Rate):
Service Charge (Unit 1.30
Rate):
Energy Charges : 136.48
Service Charges : 25.56
GST : 4.60
Start Time: 2023-08-13 09:58 AM
End Time: 2023-08-13 11:37 AM
Duration: 1hr 38mins 44secs
CGST On Service Charge SGST On Service Charge IGST On Service Charge
Description of Charging @ 9% @ 9% @ 18%
Services Amount
Rate Amount Rate Amount Rate Amount
Electric Vehicle
162.04 2.30 2.30 0.00 0.00
Charging Fee
Total Payable by consumer : ₹ 166.64