Professional Documents
Culture Documents
NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
V. Logasanthar
s f no393/1 site no 1,sri ram resitancy,Periyanaickanpalayam,Coimbatore north LA1A 031380032343 02/02/2023 ₹495 22/02/2023
HL: Families:
BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS MONTH AMOUNT DUE PAID ON
BI-MONTHLY/MONTHLY FROM TO
SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE
WELDING SURCHARGE 0
III. CC Arrear Details
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹) E TAX 0
OTHER CHARGES
https://www.tnebnet.org/awp/billhistory?execution=e7s3 1/1