Professional Documents
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151642608-March 20
151642608-March 20
151642608-March 20
CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 46 138.00 5.97 0.00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 (2.12) 328.20 0.00/(330.32) (2.12)