(80030800008003024412520000002251) A/C No : 8003080000

BILL-CUM-NOTICE Printed by SYSUSER 5/8/2020 07:20:42 AM

Name : SMT.ASHA KAPOOR Bill No : 800302441252 Bill Due Date 19-AUG-2020
Address : W/O S.K.KAPOOR D-3/246 VIPUL KHAND GOMTI NAGAR Disconnection Date 26-AUG-2020
LUCKNOW UP IND
Circle : CIR36262 Book No : 362622111124 Bill Date : 05-AUG-2020
Division : DIV362622 SC No : MV_73260 Bill Month : AUG-2020
Sub Division : SDO3626221 Account No : 8003080000
K No : 0010048655 Mobile No : 7309812338

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
GOEGP5872635 GP58726 OK 01-JUL-20 1707 01-AUG-20 2008 301 1 301 1 OK A
35 KWH
GOEGP5872635 GP58726 2.64 OK 1 2.64 1 OK A
35 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
301

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears -2251.20 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1500
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total -2251.20
(ST-10B) Additional Security 0
1 6.5 6.50 Energy Charge Security Deposit interest 0.00
(ST-10B)

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

Electricity Charges 1731.50 Installment Amount 0.00 Amount (`) 2256.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 800308019908
Rural/Dept Rebate 0.00 Number Receipt Date 10-JUN-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
2256.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 0 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 Not To Pay JUL-2020 315 2.68 OK
Capacitor Surcharge 0.00 words JUN-2020 305 2.58 OK
Current Bill LPSC 0.00 MAY-2020 214 .94 OK
Electricity Duty 107.20 APR-2020 282 6.66 OK
Regulatory Surcharge1 0.00 MAR-2020 341 3.42 OK
Regulatory Surcharge2 0.00 FEB-2020 307 0 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(`) 2251.20
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.
362622111124 0010048655 8003080000 800302441252
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 19-AUG-2020

Total Amount Payable by due Date( ` ) -21
Cashier Signature

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