Académique Documents
Professionnel Documents
Culture Documents
SOMABHAI MOTIBHAI.
SERVICE NO.
23/537 MEGHANINAGAR G.H.B.COLONY. LT N∞plL _¨bf
93067
NEW CHAMANPURA.
AHMEDABAD.380016.
BILLING
MONTH May-2018
qbg dql_p°
METER DETAILS / duVf _u qhN[ Meter No. : 3247005 AMOUNT DUE / cfhp`p” fLd
2240.00*
Present Reading Past Reading Multiplier Units Consumed
lpg_¨y hp¨Q_ AN&D_¨y hp¨Q_ NyZp¨L h`fpe°gp eys_V PREVIOUS PAYMENT RECEIVED
This Bill is not a Proof of ownership of Property / Ap huSqbg S¡ep _u dpqgLu_p° `yfphp° _\u.
Total Energy Charges Without Govt. Duty / Lyg huSmu_u fLd kfLpfu Lf rkhpe 1960.34
SECURITY DEPOSIT HELD 200.00
Total Govt Duty / Lyg kfLpfu Lf 293.31 Sdp Xu`p°TuV fLd
Billed components for GST 0.00
Current Bill Amount / lpg_p qbg_u fLd 2253.65 ADDL SECURITY DEPOSIT REQD 3370.00
Previous Dues / AN&D_& g°Z&¨ 11.09CR h^pfp_u QyLhhp`p” Xu`p°TuV fLd
Other Debit or Credit / Afie g°Z&¨ A\hp Sdp 0.00
Delayed Payment Charges / qhg¨b dpV° QyLhhp`p” fLd 0.00 FPPPA RATE (PS-PER UNIT) 176
aeyAg A°XS. ]f (`•kp-‚q[ eyq_V)
Amount Due / cfhp`p” fLd 2242.56
PLEASE NOTE:
* Bill amt is rounded down for convenience, adjusted amt c/f in next bill. * Security Deposit Interest Rs. 13.51 credited and adjusted with previous dues. * Meter rent
calculated on pro-rata basis wef. 1-4-2018, as per GERC Tariff order dated 31-03-18 * Applicable GST not billed above (if any) will be billed in subsequent energy bill.
PLEASE ATTACH THIS COUPON WITH CHEQUE FOR PAYMENT AT DROP BOX
Group No.: CZ19 / 36 Service No.: 93067 Due Date: 02-06-18 Amount Due: 2240.00
*Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity Act, 2003 are not
within purview of Ombudsman
HELP US TO SERVE YOU BETTER PLEASE PROVIDE / h^y kpfu kyqh^p dpV° _uQ°_u qhN[p° SZphp°.