i (mre FLECRICITY SPT FLL fet Payable within (2/1/2018 through Ps) RS. 275.4 ay using BESAPL HH wth ‘Teo Trarsaction Charge | CEO | ie 8 3 ASH EACLE VID SAME SH) SASL 773908 SP, : 5 lat = 2652007 ng ~ WSS E (od: mITID Tariffs OHA) Inst pes) sD ry mS.) 2AB WiDL Period Ue’ 18- FB Bil date VIB ter Me: 2505 PALI Paving ending ate Uns Previes 07/8 a1 Present NE 88 fjustoet 0.00 Total tit o Awcant Payble apes) ill fet ofr ue Oe fot after ue) Razak ue Dt (hth Rebate) (With Reet. ivan MH man $8.0) ‘60.00 nas | 80 0.0 Spcit! fest: 46.20 Tota nt Pe ata tine within BTW1-b: 2.0 thers Unpaid BLL araet = OD “Total fut Payable ata tine trwgh Ent after allright eae within 211008: 7 yao ay be oad trough ATOSAEFT im yu ecesive count er VEBSMOS TINS asin TSC. code YOUOIOA Ge Dati at ox. nde et He) BIL Details fer 00 ise oy scale. 00 Sunt]: 000 Hit Stal) 55.83 ost 0.0 ah fie O00 pate