332022
332022
332022
METER DETAILS / duVf _u qhN[ Meter No. : 3539553 AMOUNT DUE / cfhp`p” fLd
1860.00*
Present Reading Past Reading Multiplier Units Consumed
lpg_¨y hp¨Q_ AN&D_¨y hp¨Q_ NyZp¨L h`fpe°gp eys_V PREVIOUS PAYMENT RECEIVED
This Bill is not a Proof of ownership of Property / Ap huSqbg S¡ep _u dpqgLu_p° `yfphp° _\u.
Total Energy Charges Without Govt. Duty / Lyg huSmu_u fLd kfLpfu Lf rkhpe 1729.04
SECURITY DEPOSIT HELD 1800.00
Total Govt Duty / Lyg kfLpfu Lf 258.49 Sdp Xu`p°TuV fLd
Billed components for GST 0.00
Current Bill Amount / lpg_p qbg_u fLd 1987.53 ADDL SECURITY DEPOSIT REQD 1010.00
Previous Dues / AN&D_& g°Z&¨ 119.95CR h^pfp_u QyLhhp`p” Xu`p°TuV fLd
Other Debit or Credit / Afie g°Z&¨ A\hp Sdp 0.00
Delayed Payment Charges / qhg¨b dpV° QyLhhp`p” fLd 0.00 FPPPA RATE (PS-PER UNIT) 176
aeyAg A°XS. ]f (`•kp-‚q[ eyq_V)
Amount Due / cfhp`p” fLd 1867.58
PLEASE NOTE:
* Bill amt is rounded down for convenience, adjusted amt c/f in next bill. * Security Deposit Interest Rs. 121.50 credited and adjusted with previous dues. * Meter rent
calculated on pro-rata basis wef. 1-4-2018, as per GERC Tariff order dated 31-03-18 * Applicable GST not billed above (if any) will be billed in subsequent energy bill.
PLEASE ATTACH THIS COUPON WITH CHEQUE FOR PAYMENT AT DROP BOX
Group No.: AZ17 / 128 Service No.: 332022 Due Date: 31-05-18 Amount Due: 1860.00
HELP US TO SERVE YOU BETTER PLEASE PROVIDE / h^y kpfu kyqh^p dpV° _uQ°_u qhN[p° SZphp°.