(62530766726253025979200000001828) A/C No : 6253076672

BILL-CUM-NOTICE Printed by SYSUSER 24/1/2019 10:36:01 PM

Name : SUSHIL TIWARI S/O GHANSHYAM TIWARI Bill No : 625302597920 Bill Due Date 11-JAN-2019
Address : SHOP NO. 2 BALAJI MARKET RAMANUJ DAYAL NAYI Disconnection Date 18-JAN-2019
BASTI GZB Ghaziabad UP 201001 IND
Circle : CIR15094 Book No : 150942165314 Bill Date : 07-JAN-2019
Division : DIV150942 SC No : PV_182331 Bill Month : JAN-2019
Sub Division : SDO1509421 Account No : 6253076672
K No :

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
406541 406541 MU 11-DEC-18 40 04-JAN-19 3 0 1 99996 3 BR A
3
KWH
406541 406541 0 MU 1 0 KW 3 BR A

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
0 KW 3

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 913.75 Supply Type 20
3 7 21.00 BR Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 19.11
Miscellaneous Arrears 0.00 Security Deposit (`) 2000
Total 932.86 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest 0.00

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

Electricity Charges 21.00 Installment Amount 0.00 Amount(`) 0.00
Fixed/Demand Charges 1800.00 (A)Installment Receipt No
Rural/Dept Rebate 0.00 Number Receipt Date
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Amount for Min Charges 729.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2760 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 Two Thousand Seven DEC-2018 0 0 ASS
Capacitor Surcharge 0.00 words Hundred Sixty Rupees Only NOV-2018 40 0 OK
Current Bill LPSC 0.00
Electricity Duty 191.25
Regulatory Surcharge1 0.00
Regulatory Surcharge2 0.00
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit -913.75
Current Payable Amount(`) 1827.50
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.
150942165314 6253076672 625302597920
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 11-JAN-2019

Total Amount Payable by due Date( ` ) 2760
Cashier Signature

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