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    Duvf - U QHN (: LT Ashish Chandravadan Patel

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    Sanjay Thakkar

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    © All Rights Reserved
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    Duvf - U QHN (: LT Ashish Chandravadan Patel

    Uploaded by

    Sanjay Thakkar
    136 views1 page

    Original Title

    Latest Ele Bill1

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    136 views1 page

    Duvf - U QHN (: LT Ashish Chandravadan Patel

    Uploaded by

    Sanjay Thakkar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    NZ02 / NZ020799 / 13760

    Zone / T&∑_ Naranpura


    T. No. 3002241387
    Bill Date / qbg_u [&fuM 30-07-21
    TORRENT POWER LIMITED
    Billing Mode / qbg_p q]hkp° 60 days Scan to register
    CIN : L31200GJ2004PLC044068 OR Say hi to 6356070070
    Regd Off:"Samanvay",600,Tapovan,Ambawadi,Ahmedabad -15

    ASHISH CHANDRAVADAN PATEL


    SERVICE NO.
    A-303 LT N∞plL _¨bf
    100075135
    PARK VIEW

    e-Bill
    B/S. PRIME STREET BUNGLOWS
    HEBATPUR RD. THALTEJ BILLING
    AHMEDABAD-380054 MONTH Aug-2021
    qbg dql_p°

    CATEGORY SANCTIONED LOAD SUPPLY TYPE READING DATE


    ‚L&f Aq^L©[ huSc&f 5yfhWp _p° 5∞ºpf h&¨Q__u [&fuM DUE DATE
    R °Îgu [pfuM 13-08-21
    RGP 7.000 KW 3-PH 26-07-21
    Residential

    METER DETAILS / duVf _u qhN[ Meter No. : 6831636 AMOUNT DUE / cfhp`p” fLd
    2780.00
    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
    PAYMENT THROUGH PPBL - BBPS
    Ap huSqbg S¡ep _u dpqgLu_p° `yfphp° _\u.

    AMOUNT : 1420.00 DATE : 28-04-21

    40041 - 39758 x 1.00 = 283


    NOTICE

    Ap\u k_° 2003_p huSmu Lpe]p_u Lgd 56(1) dySb


    _p°qVk Ap`hpdp¨ Aph° R° L° Ap`_u Îl°Zu `X[u huSmu_p
    qbg_u `pRgu bpLu fLd 734.00 [\p
    BILL DETAILS / qbg _u qhN[ ( ) cfhp`p” ÏepS_u fLd `¨]f q]hk_u A¨]f cfhpdp¨ _ql
    Aph° [p° Ap`_° A`p[p° huSmu_p° `yfhWp° b¨^ Lfhpdp¨
    Aphi°. Sp° [°d Lfhy¨ `Xi° [p° `yfhWp° b¨^ Lfhp_p,
    Energy Charges / huS mu_u fLd 1042.85 `y_:Sp°XpZ Lfhp_p° MQÆ [\p buΔ b^u Îl°Zu _uLm[u
    fLd ce£\u S [° `y_:Sp°XpZ Lfhpdp¨ Aphi°. Ap
    FPPPA Charges / aeyAg A°XS. QpΔÆk 597.13 _p°qVk\u ANpD_u Lp°C`Z _p°qVk f] \[u _\u. qbg
    cfhp_u R°Îgu [pfuM hu[° h^pfp_u qkLep°qfVu qX`p°TuV
    This Bill is not a proof of ownership of property /

    Fixed Charges / auLıX QpΔÆk 130.00 840.00 cfhp_u fli°.


    Total Charges Without Govt. Duty / Lyg fLd kfLpfu Lf rkhpe 1769.98 Manager (Legal) Date: 30-07-21

    Govt Duty / kfLpfu Lf @ 15.00% 265.50

    Billed components for GST 0.00 SECURITY DEPOSIT HELD 1400.00


    Sdp Xu`p°TuV fLd
    Bill Amount / qbg_u fLd (including GST) 2035.48

    Previous Dues / AN&D_& g°Z&¨ 734.05 ADDL SECURITY DEPOSIT REQD 840.00
    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 13.23 FPPPA RATE (PS-PER UNIT) 211
    aeyAg A°XS. ]f (`•kp-‚q[ eyq_V)
    Amount Due / cfhp`p” fLd 2782.76

    PLEASE NOTE:
    * Bill amt is rounded down for convenience, adjusted amt c/f in next bill.

    NOTICE BILL PLEASE ATTACH THIS COUPON WITH CHEQUE FOR PAYMENT AT DROP BOX

    Group No.: NZ02 / 21 Service No.: 100075135 Due Date: 13-08-21 Amount Due: 2780.00

    Chq/DD should be in favour of Torrent Power Limited

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