STATE BILL UNION FOR ENERGY: GUJARAT

DISTRIBUTION LIMITED
Electricity Bill 21300301C/213/40
GSTIN: 10AASCS2207G2ZN

Division Code Bankipur/AAB Division Code University/AABB Branch Code Sec-PMCH/AABBB

Name, Address & Telephone Bill Month JUN-2021
Number of Customer Payable Date 07.07.2021 1291.00
SRI. MANGESH SHYAMRAJ VERMA, Account No. 100824268
,,S/O SRI SHYAMRAJ VERMA, 010101386183 Payable Date +10 17.07.2021 1300.00
,AT. Consumer ID 17.07.2021 1319.00
GOMBAT GORKHI GALI,, AABB21A3 Days
MRU No.
GUJARAT, 881137 10101856081 Payable Date +10
Mobile: 7322096310 Bill No.
22.06.2021 Days After
Date Of Connection 12.10.2008 Date
AABBB0621NDS-IID(B)01010185608

Description of Bill
Consumer Class NDS-IID(B) Amt. Deposited 0.00
Meter Phase SINGLE PHASE Feeder Name /SDU
Area Type URBAN DT Code
Approved Load 1.00KW Route/Pole 133/0545032026 Signature of
Recorded Demand 1.00 KW Base of (PL Adj.) Actual Authority

Pay Rs 1291.00 by 07.07.2021 online to get Rs 2.54 extra rebate