Professional Documents
Culture Documents
CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 152 456.00 36.18 0.00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
(148.90) 0.00 0.00 471.57 0.00/(620.47) (148.90)