Dakshin Haryana Bijli Vitran Nigam

(A Gov. Of Haryana Undertaken)

website:www.dhbvn.com
Save Electricity !!!
Energy Saved is Energy Produced !!!

Name : M/S G.L.INCHARGE ITI Amount: 11006.00

Address : SOHNA BY PASS SOHNA Cycle/Group: 8/103
Due date by Cash: 29/11/2019
Bill No. 4
Due Date by Cheque: 29/11/2019
Issue Date. 18/11/2019
Circle : GURUGRAM Acccount No : G41-HPNM-0018 Surcharges 161.00
Bill MonthNovember-2019
Amount Payable after due date 11167.00
Division SOHNA Old Acccount No. IMS-35

Sub-division -G41-SOHNA

Sub-divn Tel No. 0124-2362355

Meter Reading Date Meter Reading

Meter Status Code Bill Basic MDI Period Units Consumed M.F Billed Unit
New Old New Old

O AMR 3.300 24/10/2019 22/09/2019 0 0 1.0 630.0000 10.0000 630.0000

Arrears Details(Rs.) Slab Calculation Connection Details

Prev. financial year of current financial year TOTAL Units Rates Amount TOTAL

SOP Tariff Type NDS

-0.34 Conn. Load 30.000
E.Duty
0.00 710.000 6.600 4686.00 Meter Type 3
M.TAX
0.00 0.000 0.000 0.00 Meter Maker ----
F.S.A
0.00 0.000 0.000 0.00 Meter Sr. No X0445089
surcharge
0.00 0.000 0.000 0.00 MMC(Rs.) 0.00
Others
--- Cons Security(Rs.) ----
Total
-0.34 Meter security 36850.00

Previous Consumption Pattern Last Payment Status

Bill Details(Rs.)
Bill Months Units Status
Energy Charges(SOP) 4686.00
Electrical Duty(ED) 63.00 Oct-2019 2160.000 O-AMR
Municipal Tax(M-Tax) 203.98 Sep-2019 1820.000 O-AMR Amount 20821.00
Fuel Surcharges Adjustment (FSA) 233.10 Aug-2019 3490.000 O-AMR Reciept No. 52488514
Meter/Line Service/Capacitor(Rentals) 0.000 Jul-2019 2990.000 O-AMR Reciept Date 25/10/2019
MDI + Capacitor panelty 392.00 Jun-2019 3890.000 O-AMR Mode Of Payment ----
Current cycle charges 5190.08 May-2019 1170.000 O-AMR
Arrears -0.34 For complaints 1800-180-4334
Sundry charges/ Allowances 0.000
Average Adjustment 0.000
Total Charges Payable by due date 11006.00

Solar Water Heating System

Use ISI Marked Equipments
Use SOlar heating System and have Use ISI marked Motar Pump Sets,capacitors,foot/Refex Valves & Ensure Safety & save Electricity
Following Rebates in Electricity Bills
• a)Rs 100/-per month for 100 LPD Capacity
• b)Rs 200/-per month for 200 LPD Capacity
• c)Rs 300/-per month for 300 LPD Capacity
Save Energy help Nation
Use CFLs and save Electricity • For Details visit : www.hareda.gov.in
Dakshin Haryana bijli Vitran Nigam
Electricity Bill(Receipt Stub)
(a Govt of Haryana undertaking
CCR Book No Page No Item No
Sd Code Account Number Bill No Cycle/Group.

HPNM-0018 4 8/103
Amount Received in Figures
SOP FSA ED M-TAX
In Words
10505.66 233.10 63.00 203.98
Ch/ DD No:
Total Amount Payable by due date(Rs.) 11006.00
Bank/ Branch:
Surcharge Payable after due date(Rs.) 161.00
Date:
Total Amount Payable after due date(Rs.) 11167.00
Amount: