Scribd Logo
Upload

Welcome to Scribd!

  • Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    akhilesh
    13 views1 page
    1) This document appears to be an electricity bill for customer Akhilesh Jain for the month of July 2019. 2) The bill details electricity consumption of 404 units with a current amount due of Rs. 3322. 3) After adding a late payment charge of Rs. 42, the total amount payable by July 26, 2019 is Rs. 3364.

    Original Description:

    frgbdds

    Original Title

    bil

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) This document appears to be an electricity bill for customer Akhilesh Jain for the month of July 2019. 2) The bill details electricity consumption of 404 units with a current amount due of Rs. 3322. 3) After adding a late payment charge of Rs. 42, the total amount payable by July 26, 2019 is Rs. 3364.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Urban: Pay Date Cac No. Amount Paid Punch Date

    Uploaded by

    akhilesh
    1) This document appears to be an electricity bill for customer Akhilesh Jain for the month of July 2019. 2) The bill details electricity consumption of 404 units with a current amount due of Rs. 3322. 3) After adding a late payment charge of Rs. 42, the total amount payable by July 26, 2019 is Rs. 3364.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    9084025111 URBAN 2304403193392

    Bhopal East Dn LV1.2

    2304403-67-2-9084025111 Industrial Gate Zone Bhopal East JUL-2019


    908400478797 11-Jul-2019 404.0
    AKHILESH JAIN
    3322.0
    S/O VIJAY KUMAR JAIN,H NO 934B
    ASHOKA GARDEN,.
    BHOPAL MP
    462023
    23-Jul-2019 26-Jul-2019
    9827353835
    AKVDT001B01
    3410049 SINGLE
    18-07-2019 2000 W
    3322.0
    NORMAL

    23278.0 22874.0 1.0 404.0 0.0 404.0

    INDUSTRIAL
    GATE ZONE 2383.7
    594.0
    272.0
    0.0

    BHARAT BAGRI 10.0


    0.0
    9406913731 -20.0
    100.0
    RAVINDRA AGRAWAL 0.0

    9406902702 0.0
    Ajay sahu -17.76
    0.0
    0.0
    DOMESTIC 2934.0
    0.0
    ACTUAL BILL 200.0
    3322.0
    0.0
    Pay Date CAC No. Amount Paid Punch Date
    3322.0
    18-Jun-2019 908402576946 4200.0 18-Jun-2019
    42.0
    3364.0

    JAN-2019 20/01/2019 21152.0 249.0


    FEB-2019 16/02/2019 21341.0 189.0
    MAR-2019 15/03/2019 21589.0 248.0
    APR-2019 16/04/2019 21978.0 389.0
    MAY-2019 15/05/2019 22356.0 378.0
    JUN-2019 15/06/2019 22874.0 518.0

    100.67 Rs.
    12.24 Units
    Trf Catg : LV1.2 Domestic light,fan and power Msg: ADDITIONAL SECURITY DEPOSIT FCA Energy Charges(@25 Paise/Unit) Rs.101 is
    Collection through
    Bhopal East Dn
    JUL-2019 908400478797
    2304403-67-2-9084025111
    AKHILESH JAIN

    23-Jul-2019 26-Jul-2019
    3322.0 Total Amount Payable After Due 3364.0

    You might also like