Sacn To Pay TAX INVOICE / Bill of Supply

Original for recipient

Utility Bill Cum Notice Jamshedpur

NAME & ADDRESS BILL DETAILS
Recipient (BP) No. 0010026014-Consumer No0012472 Bill Type Periodic Bill Bill No. 003019482152
RAMASHANKER & OTHERS . Payment Due Date (Current Bill) 21.03.2022
Recipient (BP) Name
No. of Pages 01 of 02
00429 KASIDIH BUSTEE, SAKCHI JAMSHEDPUR- Old Balance (Rs.) 0
Address 831001 Total of all pages (Rs.) 3143.56
Previous Outstanding (Rs.) 0
Jharkhand GST State Code - 20 Recipient GSTIN - TCS Bill Amount 0
Phone No. 9308523205/ 9308523205
GRAND TOTAL (RS.) 3143.56
Email Address
Contracted Demand 2 KW TSL GSTIN - 20AAACT2803M2ZO
Bill Date 28.02.2022 Bill Month Feb Period of Bill 15.01.2022 To 15.02.2022 S.Hr. 744
Security Deposit Amount (Elec.) 1077 Connection Charges Due (Water)
METER DETAIL AND CONSUMPTION HISTORY
ELECTRICITY WATER
Meter & MR Details Consumption History Meter & MR Details Consumption History
Rate Category LT Domestic Customers-JUSCO Rate Category
Meter Serial No. 30021386 Month KWH KVAH MD Meter Sl. No. Month KL
Meter Card No. 95001305 JAN(OK) 133.000 Meter Card No.
Multiplying Factor 1.0 DEC(OK) 114.000 M.F.
Meter Status CONNECTE NOV(OK) 154.000 Meter Status
Reading Status OK OCT(OK) 244.000 Reading Status
Curr. Reading Date 15.02.2022 SEP(OK) 204.000 Current. Rdg. Dt.
Last Reading Date 15.01.2022 AUG(OK) 204.000 Last Rdg.Dt.
Current Reading 15816.000 KWH KVAH Current Rdg. KL Meter Size (mm)
Last Reading 15686.000 KWH KVAH Last Rdg. KL
Unit [Diff X MF] (C) 130.000 KWH KVAH
Electricity Charges Water Charges CGST SGST
Total Consumed KWH (C+P) or B or D 130.000000 Charged Units (KL)
Total Consumed kVAh (C+P) or B or D 0.000000 Consumed/ Flat Charges (Rs.)
Print MD / Billing MD (KW/kVA) 0/0 Delay Payment Surcharge (Rs.)
Load factor (%) 0 Meter Service Charges (Rs.)
Energy Charges (Rs.) 396.5 Any Other Charges (Rs.)
Jharkhand Electricity Duty (Rs.) 23.79 TOTAL WATER (B) 0
Fixed/Demand Charges (Rs.) 50 Other Charges CGST SGST
Voltage Rebate (Rs.) 0 Non Taxable Rent (Rs.) 0
Load Factor Surcharge/Rebate (Rs.) 0 Taxable Rent (Rs.) 0 0 0
FPPPA Charges (Rs.) 33.8 Municipal Contribution (Rs.) 0 0 0
Adjustment for Excess Demand (Rs.) 0 Conservancy Charges (Rs.) 0 0 0
Delay Payment Surcharge (Rs.) 0 Miscellaneous Charges (Rs.) 0 0 0
Early / Digital Pay Rebate (Rs.) 0 GST Rate (%) 9% 9%
Interest on Security Deposit (Rs.) 0 Any Other Charges (Rs.) * 0 0 0
Any Other Charges (Rs.) * 0 TOTAL OTHERS (C) 0 0 0
TOTAL ELECTRICITY (A) 504.09 BILL AMOUNT=(A+B+C) 504.09
Last Payment Detail Establishment No. 149000000429101 Service No. 10846 LS-1
Receipt No. BILL DESK Receipt Date. 08.02.2022 Receipt Amount 3182.62
Cheque No. Cheque Date BILL DESK Bank Name
For Enhancing security in downloading Bill through website or App, Please download Zimmedaar Nagrik App from your mobile no
Sacn To Pay TAX INVOICE / Bill of Supply

Original for recipient

Utility Bill Cum Notice Jamshedpur

NAME & ADDRESS BILL DETAILS
Recipient (BP) No. 0010026014-Consumer No0012472 Bill Type Periodic Bill Bill No. 003019482152
RAMASHANKER & OTHERS . Payment Due Date (Current Bill) 21.03.2022
Recipient (BP) Name
No. of Pages 02 of 02
00429 KASIDIH BUSTEE, SAKCHI JAMSHEDPUR- Old Balance (Rs.) 0
Address 831001 Total of all pages (Rs.) 3143.56
Previous Outstanding (Rs.) 0
Jharkhand GST State Code - 20 Recipient GSTIN - TCS Bill Amount 0
Phone No. 9308523205/ 9308523205
GRAND TOTAL (RS.) 3143.56
Email Address
Contracted Demand 1 KW TSL GSTIN - 20AAACT2803M2ZO
Bill Date 28.02.2022 Bill Month Feb Period of Bill 15.01.2022 To 15.02.2022 S.Hr. 744
Security Deposit Amount (Elec.) 1077 Connection Charges Due (Water)
METER DETAIL AND CONSUMPTION HISTORY
ELECTRICITY WATER
Meter & MR Details Consumption History Meter & MR Details Consumption History
Rate Category LT DOMESTIC-COMMERCIAL Rate Category METERED-COMMERCIAL
Meter Serial No. 30019834 Month KWH KVAH MD Meter Sl. No. 334837 Month KL
Meter Card No. 95001399 JAN(OK) 484.000 Meter Card No. 334837 JAN(OK) 33.000
Multiplying Factor 1.0 DEC(OK) 463.000 M.F. 1.0 DEC(OK) 27.000
Meter Status CONNECTE NOV(OK) 385.000 Meter Status CONNECTED NOV(OK) 17.000
Reading Status OK OCT(OK) 1154.000 Reading Status OK OCT(OK) 14.000
Curr. Reading Date 15.02.2022 SEP(OK) 721.000 Current. Rdg. Dt. 07.02.2022 SEP(OK) 17.000
Last Reading Date 15.01.2022 AUG(OK) 899.000 Last Rdg.Dt. 13.01.2022 AUG(OK) 13.000
Current Reading 40942.000 KWH KVAH Current Rdg. 4487.00000 KL Meter Size (mm)
Last Reading 40343.000 KWH KVAH Last Rdg. 4462.00000 KL 15 mm
Unit [Diff X MF] (C) 599.000 KWH KVAH
Electricity Charges Water Charges CGST SGST
Total Consumed KWH (C+P) or B or D 469.000000 Charged Units (KL) 25.00
Total Consumed kVAh (C+P) or B or D 0.000000 Consumed/ Flat Charges (Rs.) 180
Print MD / Billing MD (KW/kVA) 0/0 Delay Payment Surcharge (Rs.) 0
Load factor (%) 0 Meter Service Charges (Rs.) 25 2.25 2.25
Energy Charges (Rs.) 1938.95 Any Other Charges (Rs.) 0 0 0
Jharkhand Electricity Duty (Rs.) 116.34 TOTAL WATER (B) 205 2.25 2.25
Fixed/Demand Charges (Rs.) 50 Other Charges CGST SGST
Voltage Rebate (Rs.) 0 Non Taxable Rent (Rs.) 2 -- --
Load Factor Surcharge/Rebate (Rs.) 0 Taxable Rent (Rs.) 0 0 0
FPPPA Charges (Rs.) 121.94 Municipal Contribution (Rs.) 164.37 14.79 14.79
Adjustment for Excess Demand (Rs.) 0 Conservancy Charges (Rs.) 3 0.27 0.27
Delay Payment Surcharge (Rs.) 0 Miscellaneous Charges (Rs.) 2.75 0.25 0.25
Early / Digital Pay Rebate (Rs.) 0 GST Rate (%) 9% 9%
Interest on Security Deposit (Rs.) 0 Any Other Charges (Rs.) * 0 0 0
Any Other Charges (Rs.) * 0 TOTAL OTHERS (C) 172.12 15.31 15.31
TOTAL ELECTRICITY (A) 2227.23 BILL AMOUNT=(A+B+C) 2639.47
Last Payment Detail Establishment No. 149000000429199 Service No. 10846 LS-1
Receipt No. BILL DESK Receipt Date. 08.02.2022 Receipt Amount 3182.62
Cheque No. Cheque Date BILL DESK Bank Name
For Enhancing security in downloading Bill through website or App, Please download Zimmedaar Nagrik App from your mobile no

Bifurcation Reading (Sub Meter) Details

Sub Meter Sl. No. 30021386 Sub Meter Consumption 130 (KWH) / 0 (KVAH)
Main Meter Consumption 599 (KWH) / 0 (KVAH) Net Unit For This Bill (B) 469 (KWH) / 0 (KVAH)