(58156730005815602108950000001445) A/C No : 5815673000

BILL-CUM-NOTICE Printed by SYSUSER 21/10/2018 12:44:55 AM

Name : MEHAR HUSAIN TAILOR Bill No : 581560210895 Bill Due Date 24-AUG-2018
Address : S/O AMIR HUSAIN CHAURAHA GURHATTI MORADABAD Disconnection Date 31-AUG-2018
UP IND
Circle : CIR12042 Book No : 120422913131 Bill Date : 17-AUG-2018
Division : DIV120422 SC No : PV_98132 Bill Month : AUG-2018
Sub Division : SDO1204229 Account No : 5815673000
K No : 720026107

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
LAB2YR1674619S 0216215 OK 15-JUL-18 3543 17-AUG-18 3692 149 1 149 1 OK A
P0216215 KWH
LAB2YR1674619S 0216215 1 OK 1 1 KW 1 OK A
P0216215

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
149

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV2
Arrears 0.00 Supply Type 20
149 7 1043.00 Energy Charge Sanctioned Load 1.00 KW
Previous Late Pymnt Surcharge -0.37
Miscellaneous Arrears 0.00 Security Deposit (`) 300
Total -0.37 Inoperative Balance(`) 0
Additional Security 0
Security Deposit interest -20.25

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

Electricity Charges 1043.00 Installment Amount 0.00 Amount(`) 1384.00
Fixed/Demand Charges 300.00 (A)Installment Receipt No 581567358144
Rural/Dept Rebate 0.00 Number Receipt Date 24-JUL-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
1384.00
Amount for Min Charges 0.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 1425 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 One Thousand Four Hundred JUL-2018 141 1 OK
Capacitor Surcharge 0.00 words Twenty Five Rupees Only JUN-2018 143 1 OK
Current Bill LPSC 1.42 MAY-2018 162 1 OK
Electricity Duty 100.73 APR-2018 179 1 OK
Regulatory Surcharge1 0.00 MAR-2018 83 1 OK
Regulatory Surcharge2 0.00 FEB-2018 98 1 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 1445.15
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.
120422913131 581567390535 PAYTM01 720026107 5815673000 581560210895
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
1425 CREDIT CARD
(Total Amt In Figures) 1425 (In Words) One Thousand Four Hundred Twenty Five Rupees Only

Counter Name Received by Collection Date Due Date 24-AUG-2018

PayTM Tender Total Amount Payable by due Date( ` ) 1425
SBMTEAM 19-AUG-18
Source Cashier Signature

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