9/2/2016

Bill

enviro(AUnitofVatikaHotelsPvt.Ltd.)
CorporateOffice:enviroVatikaTriangle,7thFloor,SushantLok,Phase1,Block
A,MehrauliGurgaonRoad,Gurgaon122002.
BranchOffice:Gurgaon21,VatikaIndiaNext,Sector82/83A,Near42kmToll
Plaza,NH8,Gurgaon122004,Haryana01244976840.
01244976840
ServiceTaxNo.:AABCI2522BST001
Name&Address

SeemaGupta
B2,103,VatikaGurgaon21Gurgaon

FlatNo.
BillNo.

B2103
N00004645920160901

CustMeterNo

000046459

500

BillGeneration
Date

PhoneNo(s)

9650039900

BillPeriod

01/08/2016to31/08/2016

EMailAddress

devendergupta@hotmail.com

AmountRs(+/)

2120.949

LoadMain(W)

6740.000

LoadDG(W)

6740.000

DueDate

PrePaid

MaintChrgPSF

2.090

AreaofUnit(Sq. 1735.000
Ft.)

AmountWith
LPS

Current
Date

CreditLimit(Rs)

Previous
Reading

FreeUnits Unit(KWh)Consumed

Date

01/09/2016

RateAmt. Amount(Rs.)

Reading

DG

31/08/2016

29.600

01/08/2016

3.000

DGSlab5

16/08/2016

20.500

01/08/2016

3.000

17.500

15.680

274.400

DGSlab6

31/08/2016

29.600

16/08/2016

20.500

9.100

15.060

137.046

Mains

31/08/2016 456.900

01/08/2016

54.400

402.500

7.500

3018.750

Series

CouponNo

Amount(Rs)

Date

26.600

FixChargesOnSan.LoadMains

411.446

539.200

CardRecharge

77299

5000 03/08/2016

FixChargesOnSan.LoadDG

0.000

CardRecharge

79353

3000 10/08/2016

CardRecharge

81677

5000 20/08/2016

FixUnitCharges

0.000

LineLossCharges@0.000%
MaintenanceCharges

0.000
3626.150

ClubCharges

500.000

CommonAreaElectricityCharges

876.175

ServerRent

34.500

FixChargesonarea

0.000

OtherCharges1

0.000

OtherCharges2

0.000

OtherCharges3

0.000

WaterCharges

0.000

ElectricityTax0.000
ServiceTax@14.000%
SwachhBharatCess@0.500%
OtherTax@0.000%
KrishiKalyanCess@0.500%
CurrentMonthTotal
Adjustment
InterestAmount

0.000
577.661
20.631
0.000
20.631
9625.144
0.000
0.000

RechargeAmount

13000.000

LastBalance

1253.907

BalanceAmount

2120.949

Notes/Instructions:
CIN:U55101DL2004PTC126079

https://www.crystalpower.in/MemberArea/PrintBill.aspx

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