(81959620008195960055930000008012) A/C No : 8195962000

BILL-CUM-NOTICE Printed by SYSUSER 18/9/2017 06:43:36 PM

Name : RISHI GUPTA Bill No : 819596005593 Bill Due Date 23-SEP-2017
Address : SEC 71 NOIDA B 2/37 D SEC 71 NOIDA NOIDA UP IND Disconnection Date 30-SEP-2017
Circle : CIR14101 Book No : 141011910071 Bill Date : 16-SEP-2017
Division : DIV141011 SC No : PV_283906 Bill Month : SEP-2017
Sub Division : SDO1410119 Account No : 8195962000
K No : 270714427

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
SS10648031 SS10648 OK 21-AUG-17 1650 16-SEP-17 2895 1245 1 1245 1 OK A
031 KWH
SS10648031 SS10648 3 OK 1 3 KW 1 OK A
031

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
1245

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 541.99(39) Supply Type 10
150 4.4 660.00 Energy Charge Sanctioned Load 3.00 KW
Previous Late Pymnt Surcharge 218.02
(ST-10B) Security Deposit (`) 1350
Miscellaneous Arrears 0.00
745 6.2 4619.00 Energy Charge Inoperative Balance(`) 0
Total 760.01
(ST-10B) Additional Security 0
150 4.95 742.50 Energy Charge Security Deposit interest 0.00
(ST-10B)
200 5.6 1120.00 Energy Charge
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 7141.50 Installment Amount 0.00 Amount(`) 13161.00
Fixed/Demand Charges 270.00 (A)Installment Receipt No 819596219742
Rural/Dept Rebate 0.00 Number Receipt Date 01-AUG-2017
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
13161.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 8772 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount(`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Eight Thousand Seven AUG-2017 68 2 OK
Capacitor Surcharge 0.00 words Hundred Seventy Two JUL-2017 1582 3.7 OK
Current Bill LPSC 5.14 Rupees Only JUN-2017 120 2 ASS
Electricity Duty 370.58 PAY BY CASH MAY-2017 154 1.8 OK
Regulatory Surcharge1 0.00 APR-2017 117 1.6 OK
Regulatory Surcharge2 224.57 MAR-2017 90 1.4 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 8011.79
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
141011910071 270714427 8195962000 819596005593
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 23-SEP-2017

Total Amount Payable by due Date( ` ) 8772
Cashier Signature

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