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  • Energy Bill March'08

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    mithundalvi
    5 views5 pages
    Unit Bill Amount B2 238640 1692420 B3 100927 831940 Total 339567 2524360 This document contains billing information for two units, B2 and B3, with bill amounts of Rs. 1692420 and Rs. 831940 respectively, for a total bill amount across both units of Rs. 2524360.

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    Unit Bill Amount B2 238640 1692420 B3 100927 831940 Total 339567 2524360 This document contains billing information for two units, B2 and B3, with bill amounts of Rs. 1692420 and Rs. 831940 respectively, for a total bill amount across both units of Rs. 2524360.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    5 views5 pages

    Energy Bill March'08

    Uploaded by

    mithundalvi
    Unit Bill Amount B2 238640 1692420 B3 100927 831940 Total 339567 2524360 This document contains billing information for two units, B2 and B3, with bill amounts of Rs. 1692420 and Rs. 831940 respectively, for a total bill amount across both units of Rs. 2524360.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 5

    Unit Bill Amount

    B2 238640 1692420
    B3 100927 831940
    Total 339567 2524360
    Account No. 150216284 Book No.
    Cycle No.
    Zone NORTH
    Name PERMANENT MAGNETS LTD
    B-3 MIDC IND AREA
    VILLAGE MIRA DIST THANE

    Address THANE 401104

    ABBREVIATED
    Bill For Mar-08
    Units Billed 100927
    Payment Due Date 4/18/2008
    H950978
    Meter Number ASSESS UNITS
    Tariff HT-2
    Total Charges ( Rs. ) 8,31,935.94
    Current Months Bill ( Rs. ) 8,36,701.94
    Brought Forward ( Rs. ) 7.14
    Total Bill Amount ( Rs. ) 8,31,943.08
    ROUNDSUM NOW
    PAYABLE ( Rs. ) 831940 831940
    Payment Mode Select your payment option

    Security Deposit 1,00,050.00CR


    N01
    31
    Account No. 150450374 Book No.
    Cycle No.
    Zone NORTH
    Name PERMENANT MAGNETS LTD.
    B/2 MIRA M I D C
    OFF GHODBUNDER HIGH WAY MIRA ROAD
    EAST
    NR SASA DETERGENT SHANTI NAGA
    Address THANE 401107

    ABBREVIATED
    Bill For Mar-08
    Units Billed 238640
    Payment Due Date 4/18/2008
    H952030
    Meter Number HT-2
    Total Charges ( Rs. ) 16,93,922.75
    Current Months Bill ( Rs. ) 16,99,575.75
    Brought Forward ( Rs. ) 1,498.72CR
    Total Bill Amount ( Rs. ) 16,92,424.03
    ROUNDSUM NOW
    PAYABLE ( Rs. ) 1692420 1692420
    Payment Mode Select your payment option

    Security Deposit
    N01
    31

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