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STATE BILL UNION FOR ENERGY: GUJARAT

DISTRIBUTION LIMITED
Electricity Bill 21300301C/213/40
GSTIN: 10AASCS2207G2ZN

Division Code Bankipur/AAB Division Code University/AABB Branch Code Sec-PMCH/AABBB


Name, Address & Telephone Bill Month JUN-2021
Number of Customer Account No. 242555268
18.07.2021 1551.00
SRI. UTKARSH MISHRA, ,,S/O Payable Date
SRI MRITYUNJAY MISHRA, ,AT. Consumer ID 010141256183 Payable Date +10 17.07.2021 1600.00
PATEL COLONY PAATLINAGAR,,
GUJARAT, 144236 MRU No. AACC11A3 Days 17.07.2021 1719.00
Mobile: 780655325 Payable Date +10
Bill No. 10102587481
2.07.2021
Days After
Date
Date Of Connection 12.10.2008
AABBB0621NDS-IID(B)01010185608

Description of Bill
Consumer Class NDS-IID(B) Amt. Deposited 0.00
Meter Phase SINGLE PHASE Feeder Name /SDU
Area Type URBAN DT Code
Approved Load 1.00KW Route/Pole 133/0545032026 Signature of
Recorded Demand 1.00 KW Base of (PL Adj.) Actual Authority

Pay Rs 1291.00 by 07.07.2021 online to get Rs 2.54 extra rebate

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