(94654240369465442099560000002978) A/C No : 9465424036

BILL-CUM-NOTICE Printed by SYSUSER 8/8/2021 02:24:52 PM

Name : FARRUKH JAMEEL Bill No : 946544209956 Bill Due Date 29-JUL-2021
Address : S/O IJLAL AHMAD, FLAT NO.103,BLOCK-B,"TWIN SPIRE Disconnection Date 05-AUG-2021
APPARTMENT", NEAR AL-BARKAT SCHOOL AND RAILWAY
CROSSING,JAMALPUR, ALIGARH Aligarh UP 202001 IND
Circle : CIR21121 Book No : 211214221304 Bill Date : 22-JUL-2021
Division : DIV211214 SC No : Bill Month : JUL-2021
Sub Division : SDO2112142 Account No : 9465424036
K No : Mobile No : 9968314994

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
7947155TZ0423 7947155 OK 17-JUN-21 6493 22-JUL-21 6892 399 1 399 1 OK A
KWH
7947155TZ0423 7947155 3.65 OK 1 3.65 1 OK A
KW

Assessed Units Adjustment Units Total Billed Units

KWH KVAH KVA
399

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 3707.56 Supply Type 10
150 6 900.00 Energy Charge Sanctioned Load 5 KW
Previous Late Pymnt Surcharge 72.76
(ST-10B) Security Deposit (`) 2000
Miscellaneous Arrears 0.00
150 5.5 825.00 Energy Charge Inoperative Balance (`) 0
Total 3780.32
(ST-10B) Additional Security 0
99 6.5 643.50 Energy Charge Security Deposit interest -93.00
(ST-10B)

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

Electricity Charges 2368.50 Installment Amount 0.00 Amount (`) 4650.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 946542467486
Rural/Dept Rebate 0.00 Number Receipt Date 11-MAY-2021
Load Factor Rebate 0.00
Payment Details
Power Loom Rebate 0.00
Payment via Internet
Amount for Min Charges 0.00
4650.00
Dishonor Cheque 0.00
Solar Heater Rebate 0.00 Total Payable 6665 Previous Consumption Pattern
Tax Collected at Source 0 Amount (`) Bill Month Units (KWH) Units Demand Status
TDS 0 (KVAH)
LT Metering surcharge 0.00 Payable Amount in Six Thousand Six Hundred JUN-2021 252 2.12 OK
Surcharge exceeding Demand 0.00 words Sixty Five Rupees Only MAY-2021 224 2.23 OK
Capacitor Surcharge 0.00 APR-2021 222 2.45 OK
Current Bill LPSC 58.07 MAR-2021 110 2.42 OK
Electricity Duty 139.05 FEB-2021 222.12 .99 OK
Regulatory Surcharge1 0.00 JAN-2021 280.88 2.74 OK
Regulatory Surcharge2 0.00
Deferred FC 0.00
Provisional Adjustment 0.00
Tariff Adjustments/Prev FC 0.00
Misc Debit 0.00
FC/Installment Credit 0.00
Current Payable Amount(`) 2978.12
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.
211214221304 9465424036 946544209956
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only

Counter Name Received by Collection Date Due Date 29-JUL-2021

Total Amount Payable by due Date( ` ) 6665
Cashier Signature

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