(93545520009354500958200000002598) A/C No : 9354552000

BILL-CUM-NOTICE Printed by SYSUSER 31/8/2020 10:59:27 AM

Name : NIRANJAN DAS Bill No : 935450095820 Bill Due Date 31-MAY-2020
Address : NOIDA F 106 SECTOR 56 NOIDA UP IND Disconnection Date 07-JUN-2020
Circle : CIR14101 Book No : 141017319056 Bill Date : 07-MAR-2020
Division : DIV141017 SC No : PV_17277 Bill Month : MAR-2020
Sub Division : SDO1410173 Account No : 9354552000
K No : 100026564 Mobile No : 9871388884

Meter Badge Meter Recor Bill Previous Current DIF M.F Billed Period Meter Read Meter
No. No. d Basis Read Date Read Read Date Read Units (Months) Rmrk Status
Dmd
E18304290 1830429 OK 10-FEB-20 24890 07-MAR-20 25209 319 1 319 1 OK A
0 KWH
E18304290 1830429 4.13 OK 1 4.13 1 OK A
0 KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
319

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 36.02 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 8.00 KW
Previous Late Pymnt Surcharge -0.04
(ST-10B) Security Deposit (`) 3200
Miscellaneous Arrears 0.00
19 6.5 123.50 Energy Charge Inoperative Balance (`) 0
Total 35.98
(ST-10B) Additional Security 0
150 5.5 825.00 Energy Charge Security Deposit interest 0.00
(ST-10B)

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 1848.50 Installment Amount 0.00 Amount (`) 3718.00
Fixed/Demand Charges 660.00 (A)Installment Receipt No 935455268318
Rural/Dept Rebate 0.00 Number Receipt Date 13-FEB-2020
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
3718.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 2634 Previous Consumption Pattern
Fuel Surcharge 0.00 Amount (`) Bill Month Units (KWH) Units Demand Status
LT Metering surcharge 0.00 (KVAH)
Surcharge exceeding Demand 0.00 Payable Amount in Two Thousand Six Hundred FEB-2020 483 5.35 OK
Capacitor Surcharge 0.00 words Thirty Four Rupees Only JAN-2020 493 5 OK
Current Bill LPSC 0.16 DEC-2019 289 4 OK
Electricity Duty 125.43 PAY BY CASH NOV-2019 244 2 OK
Regulatory Surcharge1 0.00 OCT-2019 188 3 OK
Regulatory Surcharge2 0.00 SEP-2019 154 3 OK
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 35.75
Current Payable Amount(`) 2598.34
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.

Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
141017319056 935455293805 P001 100026564 9354552000 935450095820
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
2609 CREDIT CARD
(Total Amt In Figures) 2609 (In Words) Two Thousand Six Hundred Nine Rupees Only

Counter Name Received by Collection Date Due Date 31-MAY-2020

Portal Tender Source SBMTEAM 08-MAR-20 Total Amount Payable by due Date( ` ) 2609
Cashier Signature

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