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B 23 July 2022 Electricity Bill

This electricity bill for account number 3249886000 shows charges for the month of August 2022 of Rs. 68510.44 for a property in Noida, with details of energy usage of 6448 kWh and demand of 37.6 kVA. The bill constitutes a final notice that supply may be disconnected if outstanding dues are not paid by the due date of August 16th, 2022.

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0% found this document useful (0 votes)
206 views1 page

B 23 July 2022 Electricity Bill

This electricity bill for account number 3249886000 shows charges for the month of August 2022 of Rs. 68510.44 for a property in Noida, with details of energy usage of 6448 kWh and demand of 37.6 kVA. The bill constitutes a final notice that supply may be disconnected if outstanding dues are not paid by the due date of August 16th, 2022.

Uploaded by

abhavtyagi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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For Assistance Dial 1912

For Bill SMS BILL><Account


5616195
No>
WhatsApp No: 7859804803
Electricity Bill Pay your bill on < www.upenergy.in >

Account No. 3249886000 Division EUDD III NOIDA(DIV141023)


Name GLOBAL IMPEX Subdivision SDO1410233
Father/Husband name Sanctioned Load 46 KVA
Address B - 23 ,SECTOR - 2, , NOIDA, NOIDA, UP, IND Meter S.No UL003038
Mobile No 9871118222 Tariff LMV2
Email anandjha1980@gmail.com Supply Type 22
Connection Date 01-JAN-2011 Security Deposit 42610

Bill No 324985004188 Bill Basis OK


Due Date 16-AUG-2022
Bill Date 02-AUG-2022 Billed Demand 37.60
Bill Month AUG-2022 Progressive Subsidy Amount
Discon. Date 23-AUG-2022
Net Billed Unit 6448 Inoperative Amount 0
This bill will be constituted as final notice under section 171 of Supply Code 2005. Supply can be disconnected at any date on old dues.
Details Amount Details Amount
Energy Charges 50184.99 Interest on Security -1810.93
Fixed/Demand Charges 15228.00 Due Security 0
Min Charge 0.00 TDS Amount 0
Electricity Duty 4905.97 TCS Amount 0
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 2.41
Current Payable Amount 68510.44
Tariff Adjustments 0.00
Subsidy by Govt. 0.00
Credit 0.00 Prev. Due Date Rebate Adj. 0
Debit 0 Arrear Amount 0
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0
Compensation Amt Payable Amount 68510
Installment 0.00
In Words : Sixty Eight Thousand Five Hundred Ten Rupees Only
Dishonor Cheque 0

Dishonor Charge 0 Payable by due date 67856


Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of:
EUDD III NOIDA
EXECUTIVE ENGINEER - EUDD III NOIDA
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number
6360
UL003038 A 01-JUL-22 13283.3 01-AUG-22 13442.3 159 40 1 OK
KWH
161. 6448
UL003038 A 01-JUL-22 15173.3 01-AUG-22 15334.5 40 1 OK
2 KVAH
37.6
UL003038 A .94 40 1 OK
KVA

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 6448
Energy Saved is Energy Produced
EC Calculation Last Payment Details Current Payment Details
Unit Rates Amount Desc Last Paid Amount 71518.00 Paid Amount
Last Paid Date 15-JUL-2022 Paid Date
6.75 2247.75 Energy Charge
333 Payment Mode
Receipt No
7.56 5881.68 Energy Charge
778

7.88 42055.56 Energy Charge


5337

Printed By : SYSUSER As On Date: 08-Aug-22 16:22 PM


EXECUTIVE ENGINEER - EUDD III NOIDA

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