(03333620000333341165600000005472) A/C No : 0333362000

BILL-CUM-NOTICE Printed by SYSUSER 11/2/2021 09:40:29 PM

Name : M DASS Bill No : 033334116560 Bill Due Date 15-FEB-2021
Address : SECTOR 62 G.B. NAGAR 123 BHEL C-58/19 SECTOR 62 Disconnection Date 22-FEB-2021
G.B. NAGAR NOIDA UP IND
Circle : CIR14101 Book No : 141015219062 Bill Date : 08-FEB-2021
Division : DIV141015 SC No : PV_274746 Bill Month : FEB-2021
Sub Division : SDO1410152 Account No : 0333362000
K No : 270756749 Mobile No : 9350188490

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
M14101100E0736 E07360 OK 08-JAN-21 70844 08-FEB-21 71590 746 1 746 1 OK A
00000000003 KWH
M14101100E0736 E07360 2.56 OK 1 2.56 1 OK A
00000000003 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
746

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 32.29 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 6 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1800
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 32.29
(ST-10B) Additional Security 0
200 6.5 1300.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
246 7 1722.00 Energy Charge
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 4747.00 Installment Amount 0.00 Amount (`) 3336.00
Fixed/Demand Charges 495.00 (A)Installment Receipt No 033336289959
Rural/Dept Rebate 0.00 Number Receipt Date 10-JAN-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
3336.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 5504 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Five Thousand Five Hundred JAN-2021 452 4.12 OK
Capacitor Surcharge 0.00 words Four Rupees Only DEC-2020 198 2.26 OK
Current Bill LPSC 0.01 NOV-2020 346 2.24 OK
Electricity Duty 262.10 OCT-2020 565 3 OK
Regulatory Surcharge1 0.00 SEP-2020 497 3 OK
Regulatory Surcharge2 0.00 AUG-2020 625 3 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 32.08
Current Payable Amount(`) 5472.03
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
141015219062 270756749 0333362000 033334116560
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 15-FEB-2021

Total Amount Payable by due Date( ` ) 5452
Cashier Signature

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