GANESH FM SERVICES PRIVATE LIMITED

Golf Avenue-II, Maintenance Office, GH-03, Sec-75 Noida, U.P. - 201301, Mail Id - gfmspl75@gmail.com

GST No. 09AAHCG0355N1ZA

Tej Pratap Singh
Name &Address AIMS RG ANGEL PROMTORS Flat No. T5-604
Bill No. 12065
NOIDA-75
Cust Meter No 101259 Credit Limit (Rs) 0 Bill Gen. Date 01/06/2019
Phone No 9774267446 Bill Period 01/05/2019 to 31/05/2019
E-Mail Address tejpratapsingh44@gmail.com Amount Rs(+/-) 665.42
12/07/2018Pre Area of
Load Main (W) 4000.000 Load DG (W) 2000.000 Due Date 1455.000
Paid Flat(Sq. ft.)
Current Previous
Free Units Unit(KWh) Consumed Rate Amt. Amount (Rs.)
Date Reading Date Reading
DG 31/05/2019 43.600 01/05/2019 40.800 10.000 0.000 18.000 0.00
Mains 31/05/2019 3813.600 01/05/2019 3414.400 0.000 399.200 6.100 2435.12
Recharged On Type Amount (Rs) Club and Swimming Pool Charges 50.00
03/05/2019 Credit 2000.000 Water Charge 150.00
20/05/2019 Credit 2000.000 Server Rent 50.00
Water Charges 0.00
Charge 1 0.00
Charge 2 0.00
Electricity Duty@5.00% 140.76
Line Losses Charges@5.00% 121.76
CGST@9% 27.00
SGST@9% 27.00
Fix Charges On San. Load Mains 380.00
Fix Charges On San Load DG 200.00
Current Month Total 3581.63
Adjustment 0.00
Interest 0.00
Recharge Amount 4000.00
Last Balance 247.05
Balance Amount 665.42
Notes/Instructions :- |

1) Server Charges are the Vending Charges applied@30days.

2) Payment shall be made by the user through DD or crossed cheque in favour of "GANESH FM SERVICES PRIVATE
LIMITED.”
3) Please mention your Name , Mobile No., Tower No., Apartment No. &MeterNo. behind the Cheque/Demand Draft.
4) Rs 500/- will be charged on Cheque dishonoured due to insufficient funds.
5) Mains Unit Rs @6.10/- Per kwh, And Fix Charges on Sanctioned Load Mains Rs @95.00/- Per Kw.
6) Electricity Duty @ 5.00% on Mains Unit &Mains Fixed Charges.
7) Line Losses Charges @ 5.00% on Mains Unit.
8) DG Unit Rs @18.00/-Per Kwh, And Fix Charges on DG Rs @100.00/- Per Kw.
9) Club Swimming Fixed charges Rs @50.00/-per month.
10) Water Charges Rs. 150/-per month.
11) GST Tax @18%. (SGST @9% + CGST @9%) Applicable on Unit Rate DG, Maintenance Charges, Club Swimming Pool
Charges, Service Charges/Server Rent, Fix charges on DG.
12) Credit Limit: Rs. 500
13) Minimum Recharge Rs. 2000.00 through cheque or debit or credit cards.
14) Club and recharge weekly off will be on Monday.
15) Re-Charges timings are from 9:00 AM to 5:30 PM.
16) If the electricity bill is not paid by the due date, The supply will be disconnected without any further notice.
This is computer generated invoice hence no signature required.