NAGESH SHAAHIKANT PARKAR SHASHIKANT P.O.

Box Abu Dhabi ,

Account Number Bill No. Bill Date Total Payable (AED)

8032772170 803277250068 14 Apr 2013

54.95

PO Box 8226, Abu Dhabi

Landlord Account Holder Area

: : :

NAGESH SHAAHIKANT PARKAR SHASHIKANT 110

Deposit Amount Statement Construct ID Customer Class Previous Balance

: : :
0.00

1,000.00

800 2332

Residential
Current Balance Balance Due

*8032772170*
Bill Summary
Premise ID 2013400343 11 , 5 504
1 . Previous Balance Balance from previous bill Payments as of 01 Apr 2013. Thanks!
Total Amount in Arrears

54.95

54.95 Amount (AED)

42.55 42.55
0.00

2 . Electricity - Residential
Normalized Read (Regular) - Last 21,893 (a) on 16/03/2013, Current 22,142 (b) on 14/04/2013 Total Units 249.00 @ 0.15AED (Normal Tariff)

37.35
37.35

Current Consumed Charges 3 . Water - Residential

Normalized Read (Regular) - Last 1,319 (a) on 16/03/2013, Current 1,327 (b) on 14/04/2013 Total Units 8.000000 @ 2.20AED (Normal Tariff)

17.60
17.60

Current Consumed Charges 4 . Other Charges

Total Adjustments Total Corrections Current Charges

Total Bill Amount Due (the sum of 1 to 4 )

0.00 0.00
0.00 54.95

Important Customer Notice Please ensure prompt payment of your bills. Payments that are more than one month overdue may result in your services being disconnected. Additional charges will be applied for a subsequent reconnection. For Estimated Readings - any under or over estimate will be adjusted automatically at the next meter reading. For any queries on this bill you may contact us on (800 2332).
For further information, please refer to the back of this bill.
Please return this Deposit Slip with crossed cheque payable to Abu Dhabi Distribution Company

NAGESH SHAAHIKANT PARKAR SHASHIKANT P.O.Box Abu Dhabi ,

Account Number Bill No. Bill Date Total Payable (AED)

8032772170 803277250068 14 Apr 2013

54.95

*8032772170*
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