This bill from Parimal Services provides the electricity charges for Ashish Kumar Gupta's shop for the period of July 1st, 2023 to July 31st, 2023. The total amount due is ₹11,994.31 which includes fixed charges, maintenance charges, GST taxes, and a balance carried over from the previous month. The customer is instructed to pay the bill by cash or cheque by the due date to avoid disconnection of power.
This bill from Parimal Services provides the electricity charges for Ashish Kumar Gupta's shop for the period of July 1st, 2023 to July 31st, 2023. The total amount due is ₹11,994.31 which includes fixed charges, maintenance charges, GST taxes, and a balance carried over from the previous month. The customer is instructed to pay the bill by cash or cheque by the due date to avoid disconnection of power.
This bill from Parimal Services provides the electricity charges for Ashish Kumar Gupta's shop for the period of July 1st, 2023 to July 31st, 2023. The total amount due is ₹11,994.31 which includes fixed charges, maintenance charges, GST taxes, and a balance carried over from the previous month. The customer is instructed to pay the bill by cash or cheque by the due date to avoid disconnection of power.
Ashish Kumar Gupta Shop No. L2-380 Name &Address Bill No. 8698 CLOUD-9 VAISHALI, GHAZIABAD CUSTOMER GSTIN NO Cust Meter No 125229 Credit Limit (Rs) 500 Bill Gen. Date 01/08/2023 Phone No 9891277181 Bill Period 01/07/2023 to 31/07/2023 E-Mail Address cmaashishgupta@gmail.com Amount Rs(+/-) -11994.310 Area of Load Main (W) 3000.000 Load DG (W) 2000.000 Due Date Pre Paid 305.000 Shop(Sq. ft.) Current Previous Free Units Unit(KWH) Consumed Rate Amt. Amount (Rs.) Date Reading Date Reading DG 31/07/2023 42.400 01/07/2023 42.400 5.000 0.000 20.000 0.000 Mains 31/07/2023 1872.500 01/07/2023 1872.500 0.000 0.000 10.630 0.000 Recharged On Type Amount (Rs) Water Charges 0.000 Charge 1 0.000 Charge 2 0.000 SGST@9% 200.700 CGST@9% 200.700 Fixed Charges on sanction load Mains 1320.000 Fixed Charges on sanction load DG 400.000 Maintenance Charges 1830.000 Current Month Total 3951.400 Adjustment 0.000 Interest 0.000 Recharge Amount 0.000 Last Balance -8042.911 Balance Amount -11994.310 Interest 212.290 Balance After Interest -12206.610 Notes/Instructions :- | (1) The bill should be paid by cash or crossed cheque in favour of "PARIMAL SERVICES". (2) Any dishonored cheque will attract a penalty of Rs. 250/ in addition to late payment charges. (3) In case the tariff of electricity is revised by the UPPCL. Then the same shall also be payable by the flat/Shops/Offices owner from the date of its revision/applicability. (4) Mains basic Unit Rs. @10.63/Unit, Which included Electricity duty 7.5% line losses 5% And Fix Charges n Sanctioned Load Mains Rs. @440.00/- Per kW. Which included electricity duty 7.5%. (5) DG Basic Unit Rs. @20.00/Per Kwh, And Fix Charges on DG Rs. @200.00/- Per kW. (6) Server Rent 45/- Month. (7) Intercom Basic Charges 75/ Month. (8) GST Tax @18%. (SGST @9% + CGST @9%) Applicable on Unit Rate DG, Server Rent, Intercom and Fix charges on DG as per Govt. Rule. (9) Please pay your Electricity Bill timely to avoid any disconnection of energy meter. (10) DG 5 free unit per month. (11) This is computer generated invoice hence no signature required. (12) Only CTS 2010 cheques are acceptable.