Hubli Electricity Supply Company Limited ( HESCOM ) Vendor Details Date and Time pace ne ocaloae Callcentre © 0990000000 cemeesneaa Operator 6719386376 Transaction Ho Operator ASU JOGIN - Consumer Details - ~ tteter No, HESs4927 » Accot | Consumer Name UMESH GANGAYYA HIREMATH Punt BELGAVI 529006, 000002 | Address ‘Tratisaction Detalls 18, SYNO9S 5 SUAHAKARTA COLONY 9TH CROSS BHAGYA NAGAR, CSD2, | Consumer Category Tt ‘Transaction Amount (INR) 1254.00 | Debt Deduction un} 0.00 Balance Debt (INR) 0.00 he or 3.00 | ee Vend Amount (INR) 0.00 Meter Credit Amount (INR) 1254.09 | Payment Mode Cash | No.of Stabs 1 | stb, startcunty fay rate Pic tn) {3 Above 0 10.30 I | New vend | | f | | - | | | | “12875 50197 65946 30182 _| default customer message Welcome to Prepayment Scanned with CamScannerRRNO Th VUUUITL LU BELG BA NPPLY COMPANY LTD |AUM.. 27892 HSER “wae and Address Shri Umesh Gangayya Hiremath PNO 5.41 SNO 95,1 9TH CROSS BHAGYANAGAR BGM Tariff : SLTZAI-N-SR Sanct Load HP: O Ki 3 BilVing Period —: 10/09/2019-10/10/2019 Reading Date 10/10/2019 Billo 438556300010201901 \ Meter SINo. S00009861427 1 Pres Rdg 8305 NOR + Prev Rdg 8219 | 1.0 86.0 128 Fixed Charges (Unit, Rate, Ancunt 1.0 x 00 60.00 20x (0.00 140.00 Energy Charges (Unit, Rate, Amount) 30.00% 3.70 111.00 56.00 x 5.20 Arrears et Ant Due & Que Date : Billed On lI Cur Bill Amt = FAC: 66.0 x Rebates/10D (=): ~ Interest ala: Tax | “0.16 24/1 11/10/2019 i vil i G § Choudhari I iia 9,0 x ik 0/2019. 8 OO a Oe Scanned with CamScanner‘ee eRe aTaTe oe ATS Aocomated gaty 084, / Enrolment No 1377/10051/02166 To, cuabed Hortain, dea Umesh Gangayya Hiremath SIO: Gangayya Hiremath Sy 95/1 Sukhakarta Colony ath Cross Bhagya Nagar Angol Belgaum ‘Titakwadi Hukeri Belgaum Kamataka 690006 o1osr2013 Ref: 26/ 14E / 81262 / 51870 /P a ‘SH448121065DF 2, Sto Hes, / Your Aadhaar No. : 5235 3936 1029 wi Gout - Ormangs whwd Seca sentra eae couched ort, iadeebo Umesh Gangayya Hremath abe} ate / Voor of Bah 958 achat / Wo 5235 3936 1029 — [Saat = Gomangs oper Scanned with CamScanner