(35596440003559606327500000003548) A/C No : 3559644000

BILL-CUM-NOTICE Printed by SYSUSER 16/7/2020 11:58:58 PM

Name : AKRAM KHAN Bill No : 355960632750 Bill Due Date 20-JUL-2020
Address : SARAI DHARI BSR BULANDSHAHAR UP IND Disconnection Date 27-JUL-2020
Circle : CIR16111 Book No : 161114236213 Bill Date : 13-JUL-2020
Division : DIV161114 SC No : PV_990102 Bill Month : JUL-2020
Sub Division : SDO1611142 Account No : 3559644000
K No : 317830628 Mobile No : 9999999999

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
618991 618991 OK 14-JUN-20 4678 13-JUL-20 5185.8 507.8 1 507.8 1 OK A
KWH
618991 618991 1.54 OK 1 1.54 1 OK A
KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
507.8

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 9942.54 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 2.00 KW
Previous Late Pymnt Surcharge 54.44
(ST-10B) Security Deposit (`) 600
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 9996.98
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest -39.11
(ST-10B)
7.8 7 54.60 Energy Charge
(ST-10B)

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

Electricity Charges 3079.60 Installment Amount 0.00 Amount (`) 2457.00
Fixed/Demand Charges 169.40 (A)Installment Receipt No 355964423063
Rural/Dept Rebate 0.00 Number Receipt Date 11-MAR-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Cash 2457.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 13506 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 Thirteen Thousand Five JUN-2020 331 2 OK
Capacitor Surcharge 0.00 words Hundred Six Rupees Only MAY-2020 1119 2 OK
Current Bill LPSC 136.27 MAR-2020 358 2.18 OK
Electricity Duty 162.45 FEB-2020 357 2 OK
Regulatory Surcharge1 0.00 JAN-2020 345 2 OK
Regulatory Surcharge2 0.00 DEC-2019 351 2 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 3547.72
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.
161114236213 317830628 3559644000 355960632750
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 20-JUL-2020

Total Amount Payable by due Date( ` ) 13506
Cashier Signature

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