Water Bill- Jun-2023

Name: Ravindra Yellappa Issue date: 01-Jul-2023

Gangundi
Bill ID: 43076
Billing C - 302
Bill Status: Pending
Unit:
Bill Amount: 1033
Bill 01 Jun 2023 - 30 Jun
Period: 2023 Due Date: 15-Jul-2023

Bill Calculation ( 01 Jun 2023 - 30 Jun 2023)

Meter no. Meter Water Usage Water Bill

K+B1+B2 no. B3 (Lit) (Rs.)

Water usage 8839.0 Ltr 3872.0 Slab@ Rs. 0 Rs 0.0

Ltr 0.01
Manual 0 Ltr Slab@ Rs. 12711.0 Rs 953.33
Correction 0.075
Total Water 12711.0 Ltr Water Meter Fixed Charge Rs 80.0
usage (Rs. 40 / Meter)
Previous Bill Details- May-2023 Total Water Bill Rs 1033

Bill Amount 2924 Previous Dues Rs 0.0

Payment Received 2924 Total Due Rs 1033

Dues 0 Total Due After 15 Jul Rs 1051

Payment Date 19-Jun-

2023

Payment Due Date : 15 Jul 2023

After due date Water bill will be added to maintenance default and will carry fine / Simple
Interest at 21% until paid.

Bill Payment - Please do NOT combine payment with maintenance

Paytm: https://m.paytm.me/suchp OR Scan the following Code

UPI ID ScrumUtkarshCHS@icici OR Scan the following Code, add Flat No as comment

IMPS/NEFT to Society Bank Account, add Flat No as first word of comment.

ICICI Bank Current Account
Name : SCRUM UTKARSH CO OP HOUSING SOCIETY LTD
Account Number:240305001097
IFSC CODE: ICIC0002403