Society : ROSE GARDEN Building : A Flat : 305 Reader : ARJUN

SAWANT
Bill No : 1295428 Reader Mobile : 9284881362
GST No : 27AAACU6449C1ZD Invoice Date : 20-02-2024 Due Date : 01-03-2024
Customer No : NC460805 Prev Reading : 396.4490 Usage Amount : 89.9400
Name : DINESH TIWARI Prev Reading Date : 15-01-2024 Admin Charge : 82.6700
Address : FLAT NO.A-305, ROSE Curr Reading : 397.0000 GST : 14.8800
GARDEN,
Email : dineshtiwari81@gmail.com Curr Reading Date : 15-02-2024 AMC Charge : 566.4000
Mobile : 9004092083 Unit Consumed : 0.5510 Total Bill Amount : 753.8800
KYC (Yes/No) : No No Of Days : 31 Previous Unpaid : 0.3900
Meter No : 123 Non Subsidy Amt : 89.9400 Interest Amount : 0.0100
Subsidy Amount : 0.0000 Advance Amount : 0.0
Misc. Amount : 0.0000
Rate from 01/02/2024 : 63.7600 per Kg Payble Amt. : 754
Rate from 01/01/2024 : 63.7600 per Kg After Due Date : 813
Note : Your bill has been generated by average reading because you were not (Incl GST (18%))
available at home when our representative visited.For accurate bill pls send the
meter photograph on 9699869342(WhatsApp)
AMC charges : 480 + 86.40(18%) GST applied