ELECTRICITY BILL

ROYAL GREEN OWNERS’ CONDOMINIUM ASSOCIATION

ROYAL GREENS, Crescent Parc, Sector – 92, Gurgaon

CUSTOMER NAME & ADDRESS CUTOMER ID 10007771 STATE CODE 06

AMIT K TAMRAKAR [METER SR.NO.2969/2012] BILL NO 20220804-46238

SARE FACILITY (GURGAON) SERVICES PRIVATE LIMITED
ROYAL GREENS - CRESCENT PARC, SECTOR-92, GURGAON BILL GENERATED ON 04 Aug 2022

METER ID 508 CREDIT LIMIT ` 500.00 BILL PERIOD 01 Jul 2022 - 31 Jul 2022

FLAT NO/C CODE C010204 CONTACT NO 9717522940 AMOUNT (+/-) ` 2652.18

SANCTION LOAD MAIN 8.00 KVA SANCTION LOAD DG 4.00 KVA

MAINT. CHARHGES PSF ` 0.00 HSN/SAC CODE 9969 AMOUNT WITH LPSC

ELECTRICITY READING & USAGE

CURRENT PREVIOUS UNIT (KWH) AMOUNT (`)
POWER
TYPE FACTOR
DATE READING DATE READING UNIT CONSUMED FREE UNIT BILLED UNIT RATE PER UNIT AMOUNT

MAINS 01
31Jun
Jul 2018
2022 7490.6
5727.9 30
01 Jun 2018
Jul 2022 7272.1
5365.8 1.0
1.0 218.5
362.1 0.0 218.5
362.10 5.80 6.7 1463.95
2100.18

BACK-UP 01
31Jun
Jul 2018
2022 863.3
256.5 30
01 Jun 2018
Jul 2022 848.4
238.1 1.0
1.0 14.9
18.4 0.0
0.0 14.9
18.4 30.0020.0 298.00
552.00

RECHARGE DETAILS DETAIL OF AMOUNT PAYBLE

DATE TRAN. NO / RECHARGE CODE AMOUNT (`) DESCRIPTION AMOUNT (`)
21Jul
09 Jun 2018
2022 79561X427276111687
QLTO-231657354546613 2500.00
DIFFERENCE OF FIX CHARGES 0.00
28 Jul 2022 QLTO-231658976626559 2500.00
FIX CHANGES ON SANCTION LOAD MAIN 500
1000.00

INTEREST OF PREVIOUS BALANCE 0.00

CGST @ 9.00 % ON INTEREST 0.00

SGST @ 9.00 % ON INTEREST

0.00

HELPER INFO CHARGES 0.00

TOTAL PAYMENT/RECHARGE 5000.00 ADJUSTMENT (CR) 2.42

ADUSTMENT/OTHER CHARGES DESCRIPTION ADJUSTMENT (DR) 0.00

CURRENT MONTH TOTAL AMOUNT 2652.18

PAYMENT/RECHARGE (A) 5000.00

Reversal of 0.1 DG Unit

LAST BALANCE 1649.72

BALANCE AMOUNT (+/-) 3999.96

TERMS & CONDITIONS

A. Cheque/Draft may be issued in favour of ROYAL GREEN OWNERS’ CONDOMINIUM ASSOCIATION payable at Delhi/NCR at par.
B. No Cash payment will be accepted. Cheque/ DD may be deposited at Maintenance Office between 10 AM to 6 PM on any working days.
i) Please Mention your Customer Id/Block No/ Flat No. / Resident Name / Bill No. at the reverse side of the Cheque / Draft.
ii) Rs 500/- for each dishonoured cheque will be charged.

C. You can also pay through RTGS/NEFT AS PER DETAIL: ROYAL GREEN OWNERS’ CONDOMINIUM ASSOCIATION. A/C NO. 10053427185, IDFC BANK, MANESAR BRANCH
GROUND FLOOR SHOP NO. 7 AND 31 GURGAON 122052, IFSC Code: IDFB0021015.
D. Please send email at our customer care after successfully payment (Provide transaction, payment Date, customer Id/Flat No) from your registered email.
E. For billing related any query feel free to contact on Help Desk Phone No. 9311223154 & Email us to: electricity-RWA@rgoca.in (10:00 hrs to 18:00 hrs)

Authorized Signatory *This is a computer generated invoice hence no signature required

Correspondence Address: SARE HOMES, ROYAL GREENS, Crescent Parc, Sector – 92, Pataudi Road, Gurgaon - 121505