2023 - 02 - 24 9 - 17 PM Office Lens

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

8 torrent

POWER
ST670057
T.No.
Billing
mode
Distribution
date
3001807284
days
09/01/2023 oR SAY hi to8141970070
TorrentPower
now on

Bill
Copy
WhatsApp
Services available:

Submit meter reading


Subrmitsatety
Bill
Payment

concerns
& offers
Complaintregistration
Manage multipleservices

YOUR DETAILS
BHOGILAL
SHAKUNTAL
M
JOGANI ESQ
CO-OP H SOC LTD
CATEGORRY BILLING MONTH
LT
SY NO 13/2-3 PLOT NO 4 FLAT NO 1 RGP-Residential December 2022
cUSTOMER 1D
4TH FLOOR RUSHIRAJ APART DIWALI SsUPPLY TYPE READING DATE
BAG
ATHWA LINES SURAT Three Phase 500106097
05/01/2023
sUB-STATION
Registered Mobile No: ******5735 SANCTIONED LOAD BILL DATE

8.75 kW RUSHIRAJ APT


07/01/2023 (ATHWA GATEJ-SS

YOUR BILL Thank youforyour previous payment of 71,000.00


on 10/08/2022.
at Plug Point.
CREDIT AMoUNT
SECURITY
SECURITY ONAL
DEPOSIT REQUIRED
DUE BY DEPOSIT HELD

0.00
472.00 19/01/2023 r4,500.00

MAJOR BILL COMPONENTS


METER DETAILS

Meter No.
13301795

Present 41199 CREDIT


Reading
Previous -41199 472.0
Reading
Multiplier

Consumption 65.00
Fixedcharges

You consumed 0 unitsthis billingcycle.

cONSUMPTION TREND (INUNITS)

R dhroueelay dveiR6val1s2qijziol.

divyeusl ul/ladl
a6. 485
432
374
55
igi2deeehlal Gueiai se)nél.
dl seH-126 d6on uagd
dlvoflai
6valsd gelaRya aaa-2003

g
ye eaadrerszdi diroure6ualisa@s
deustilqzcilšIg
srei u o.

19

2021 2022 2024 2021 2021 2022 202t 204


2022
2021
2022
Dee
Sep Oct Nov
Jul AUg

PAYMENT OPTIONS

1.SCANTHIS GR CODE TO PAY USING MOBILE WALLETS 2.PAYWITH CASH/CHEQUE


authorised
OR PAY ONLINE You can pay by CashCheque at any of thefollowing

LPD BRA Pay tm G Pay


TorrentPawer ColiectionCentres near you.

Torrent sagrampura RudarpuraUrban Society Neeva


PlugPointTorrentPower Limited,
PhonePe amazon a freecharge House, Station
395003
Road, Surat Apartment,
Saturday
Nr. Navdi Ovara, Monday
10.00AM to 4.00PM
To

Wobikwik and many more!

Pay onlineon:connect.torrentpower.com Putin Below Drop Box Cheque/PayorderPutinBelow Drop Box Bank
Cheque/Payorder
Sakuntala Apartment,
Surti Of Baroda,GroundFiaorRameshwar
NET DEBIT/CREDIT CARD ALL MOBILE WALLETS U-2, Farshan,
BANKING oroo uo
BesideSarelaShopcing Centre, epartment,
Gpp. Pentatcons shaw Room, City
uignt Rcad
BILL Callour 24x7 helpline
DETAILS 19128 (toll 19099991912
freejj0281-2551912

Energycharges o 00 WhatsApp08141970070
FPPPA 0.00
chargesh 267 Ipaise/unit

65.00 1. cOMPLANT/QUERY
Fiedcharges
TorrentPower serfcecentrer

65.00
Tetalcharges Plug Point
0.00 Torrent House, StationRoad,
Gevt 15% Surat 395003
uty You can alsoreach out tous
by
65,00 connect.srtdtorrentpower.com
BRI ameunt withgovt duty
connect.torrentpower.com
Torrent Power Mobile App
Credit:-537.04
Previous
dues
0.00 2.cONSUMER GRIEVANCE REDRESSAL FoRUM
Other debitor credit
The Chairman,
0.00
Delaypayment charges Consumer Grievance Redressal Forum (CGRF
orrentPower Limited, 3rd Floor,Torrent
House,
Credit:-472.04 StationRoad, Surat395003.
Ameunt due Phone :0261-2400240 1 Extn :3290
E-mail:consunerforumtpsldtorrent power.com
Timings: 10:00AM to 5:00 PM on
MPORTANT BILLINGMESSAGE all
working days
adjusted
amount isrounded
11/8ill down for convenience;
bill
amount willbe carriedforwardin next 3. ELECTRICITY OMBUDSMAN

Electricity
Ombudsman
BarrackNo. 3,Polytechnic.Ambawadi,
ahmedabad 380015.
Enail:ombudsmandgercin.org

Mattersfalling
undersection 126,127,135to139.152and 161oftheElectricity
Act2003 are not withinpurview of CGRF & Ombusdsman.

GOVERNMENT DUTY

Residential
and approved educational
institutions 159%

Commercial 20%
A refreshed ndustrial
10%%

Torrent
Power Connect
convenient Religious
place
15%

and faster Hostel 11.25%

App foryou A PROOF OF PROPERTY OWNERSHIP


THIS BILL ISNOT
TORRENT POWER LIMITED
600, TAPOVAN,
REGD. OFF.: "SAMANVAY". AMBAWADI
AHMEDABAD-380015.
CIN:L312006 J2004PLco44068

English
Regional Bill Payments for
Easy
language any other
registration calculator
Support Service
number

And many more features


exciting

lyolotl
ionel,
lds ,vil
MdI 6si44IH2 Aeias ud,
ald uIUolls
ul
gloisPle,

otél

Gaei2
Gaio
volaidi42
oldl
allvii
deR chisal VIuà aRel
ucio u8s aél

SIn 2la,
uqeldlo uy is2Hi<t 2iofla

eueidol 0261-2551912
oit

PLEASE ATTACH THISCouPON WITH CHEQUE/D0 FOR PAYMENTAT DROP BOX.

CUSTOMER ID:500106097 DUE DATE: 19/01/2023 BILL AMOUNT: 472CR


GROUP NO.: ST670057 tvoutgf Torant
Ci/DDstedtein Power Limited

You might also like