(98234550009823425467050000004225) A/C No : 9823455000

BILL-CUM-NOTICE Printed by SYSUSER 7/10/2018 10:12:45 AM

Name : SURESH CHAND GARG Bill No : 982342546705 Bill Due Date 16-SEP-2018
Address : A-177 GOVIND PURAM GHAZIABAD GHAZIABAD UP IND Disconnection Date 23-SEP-2018
Circle : CIR15091 Book No : 150911910039 Bill Date : 09-SEP-2018
Division : DIV150911 SC No : PV_24916 Bill Month : SEP-2018
Sub Division : SDO1509119 Account No : 9823455000
K No :

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
M150911E065310 E065310 OK 29-AUG-18 79517 09-SEP-18 80115 598 1 598 1 OK A
00000000001 00000 KWH
M150911E065310 E065310 0 OK 1 0 KW 1 OK A
00000000001 00000

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
598

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 0.42 Supply Type 10
98 6.5 637.00 Energy Charge Sanctioned Load 6.00 KW
Previous Late Pymnt Surcharge 0.00
(ST-10B) Security Deposit (`) 1500
Miscellaneous Arrears 0.00
150 5.4 810.00 Energy Charge Inoperative Balance(`) 0
Total 0.42
(ST-10B) Additional Security 0
200 6.2 1240.00 Energy Charge Security Deposit interest 0.00
(ST-10B)
150 4.9 735.00 Energy Charge
(ST-10B)

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

Electricity Charges 3422.00 Installment Amount 0.00 Amount(`) 992.00
Fixed/Demand Charges 600.00 (A)Installment Receipt No 982345503332
Rural/Dept Rebate 0.00 Number Receipt Date 03-SEP-2018
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
992.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 4225 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 Four Thousand Two Hundred AUG-2018 132 5 OK
Capacitor Surcharge 0.00 words Twenty Five Rupees Only JUL-2018 1695 4 OK
Current Bill LPSC 1.59 JUN-2018 170 2.52 OK
Electricity Duty 201.10 MAY-2018 110 0 OK
Regulatory Surcharge1 0.00 APR-2018 24 0 OK
Regulatory Surcharge2 0.00 MAR-2018 5 0 OK
Maintenance Charges 0.00
Provisional Adjustment 0.00
Tariff Adjustments 0.00
Debit 0.00
Credit 0.00
Current Payable Amount(`) 4224.69
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.
150911910039 982345534486 P001 9823455000 982342546705
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
4225 CREDIT CARD
(Total Amt In Figures) 4225 (In Words) Four Thousand Two Hundred Twenty Five Rupees Only

Counter Name Received by Collection Date Due Date 16-SEP-2018

Portal Tender Source SBMTEAM 11-SEP-18 Total Amount Payable by due Date( ` ) 4225
Cashier Signature

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EXECUTIVE ENGINEER - EUDD-I GHAZIABAD
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