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New Billing 0119300
New Billing 0119300
R.KW Units Relief Units Cr.Amount 23984.82 4188.362 359.7723 292.83 28825.8
1.5 657 681 28826
Total 2190
R.KW Units Relief Units Cr.Amount 7884 1392.402 118.26 188.34 43.8 9626.802
2.5 1642.5 438 9627
Charged Units Amount ED 1.5% 1667 CR Units
6174 111132 GST 17% 19627 341
NJS 10% 617
FCS 43% 2655 PTV Fee 35
Total 113787 Total 21947
Incom Tax 13573
Total 135733
WithinDueDate 149307
LPS 10% 11440
AfterDueDate 160747 CR Difference
WithinDueDate 8244
Units Amount ED 1.5% 1575 AfterDueDate 8876
5833 104994 GST 17% 18543 LPS 632
NJS 10% 583
FCS 43% 2508 PTV Fee 35
Total 107502 Total 20736
Incom Tax 12824
Total 128239
WithinDueDate 141062
LPS 10% 10809
AfterDueDate 151871
Total GST
3474 591
V.Charges LPS
2536 347
Reading Consumption
0
Sep-18 3944 963
Aug-18 2981 133
Jul-18 2848 261
Jun-18 2587 106
May-18 2481 52
Apr-18 2429 26
Mar-18 2403 33
Feb-18 2370 2370
Jan-18 0
Dec-17 0
Nov-17 0
Oct-17 0
Sep-17 0
Aug-17 0
Jul-17 0
Jun-17 0
May-17 0
Apr-17 0
Mar-17 0
Feb-17 0
0
0
0
0
0
0
0
0
Total
2981
KW Month
Charged 730 5 0.2 3
To be Charged 730 5 0.2 2
Relief 730
Month 1
Relief 730
Charged 2190
Month 3
2190
1460
Units Amount ED 1.5% 0
#VALUE! 0 GST 17% #VALUE!
NJS 10% #VALUE!
FCS 43% #VALUE! M.Rent 15
Total #VALUE! TV Fee 35
Total #VALUE!
WithinDueDate #VALUE!
LPS 10% #VALUE!
AfterDueDate #VALUE!
Units Amount ED 1.5% 2125
8143 141693.78 GST 17% 25047
NJS 10% 814
FCS 43% 3501 M.Rent 15
Total 145195 TV Fee 35
Total 28037
WithinDueDate 173232
Off Peak 4251 61129.38 LPS 10% 14601
Peak 3892 80564.4 AfterDueDate 187833
Charged Units Amount ED 1.5% 1603
4580 106851.4 GST 17% 18772
NJS 10% 458
FCS 43% 1969 PTV Fee 35
Total 108821 Total 20868
Incom Tax 12969
Total 129689
WithinDueDate 142657
LPS 10% 10928
AfterDueDate 153585
10%
550196 55019.6