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Sumon Das PDF

This bill is for Mithu Das Basu of LP-61/13/13, Parui Daspara Road, Nabapally, Kolkata-700061 with consumer number 11425096005. It includes a security deposit of Rs. 2000 for the electricity supply. The total amount payable is Rs. 2000. Payment instructions and notes are provided on the reverse.

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Pradipta Mondal
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140 views

Sumon Das PDF

This bill is for Mithu Das Basu of LP-61/13/13, Parui Daspara Road, Nabapally, Kolkata-700061 with consumer number 11425096005. It includes a security deposit of Rs. 2000 for the electricity supply. The total amount payable is Rs. 2000. Payment instructions and notes are provided on the reverse.

Uploaded by

Pradipta Mondal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CONSOLIDATED BILL

visit us at www.cesc.co.in
CESC HOUSE
CIN: L31901WB1978PLC031411 Chowringhee Square
Kolkata-700 001.
email: [email protected]
Phone:(033) 2225 6040

YOUR REGIONAL OFFICE


(Address,Phone No. & Other Details overleaf)
MITHU DAS BASU
NABAPALLY SOUTH WEST
PARUI DASPARA ROAD
LP-61/13/13 CONSUMER NUMBER : 11425096005
KOLKATA-700061 DATE OF BILL : 07/11/20
TYPE : TRANSFER

OUTSTANDING CONSUMPTION BILLS PAYABLE UPTO AND INCLUDING


____________________________________________________________________ AMOUNT (RS.)
A/C. MONTH :
_____________
MM/YY(CH) AMT.(RS.)
____________________ MM/YY(CH) AMT.(RS.)
____________________ MM/YY(CH) AMT.(RS.)
____________________

SECURITY DEPOSIT FOR SUPPLY OF ELECTRICITY AT THE ABOVE ADDRESS


________________________________________________________________________
AMOUNT (IN WORDS): TWO THOUSAND ONLY 2000.00

R.R. NO. : 2205591200

CHARGES FOR RECONNECTING THE SUPPLY AT THE ABOVE ADDRESS


__________________________________________________________________
A/C. MONTH :

TOTAL AMOUNT PAYABLE 2000.00

PLEASE SEE PAYMENT INSTRUCTIONS AND NOTES ON REVERSE

MESSAGE:

PLEASE PRESERVE THE RECEIPTED BILL (AS CONFIRMATION OF SECURITY DEPOSIT) AFTER MAKING THE PAYMENT.

for CESC LIMITED RECEIVED THE SUM STATED HERE

DGM CENTRAL

CONSOLIDATED BILL : OUTSTANDING / SECURITY DEPOSIT / RECONNECTION FEE


______________________________________________________________________________
CONSUMER NO. TYPE AMOUNT (RS.) A/C MONTH

SC 11425096005 OS NIL
STUB SD 2000.00 F
CODE RR NUMBER
RD NIL
9 2205591200 TOTAL 2000.00

UNIQUE ID : 2205591200 BILL ID : 90071120 email/website copy


Generated on 07/11/20
email/website copy
Generated on 07/11/20

PAYMENT INSTRUCTIONS
_________________________
PLEASE PRODUCE THIS BILLWITH REMITTANCE

1. Cash payment may be made at any of the cash offices listed below :

Receiving Hours.
Receiving Cash Office
located at Weekdays Saturdays

North Regional Office


226 A & B, Acharya Prafulla Ch. Road
Kolkata - 700 004.
Phone: 2509-6100 0800-2000 0800-1700

North Suburban Regional Office


32,B.T.Road
Kolkata - 700 058.
Phone: 6645-4300 0800-2000 0800-1700

Central Regional Cash Office


67,Bentinck Street
(Gr.Floor,Just Opposite
to Orient Cinema)
Kolkata - 700 072 0800-2000 0800-1700

South Regional Office


6,Mandevilla Gardens
Kolkata - 700 019.
Phone: 2485-6100 0800-2000 0800-1700

South West Regional Office


P-18,Taratolla Road
Kolkata - 700 088.
Phone: 2420-5000 0800-2000 0800-1700

Howrah Regional Office


433/1,G.T.Road (North)
Howrah - 711 001.
Phone: 2676-5700 0800-2000 0800-1700

Serampore District Office


1,G.T.Road, Mahesh
Serampore - 712 201.
Phone: 2662-3453 0900-1300 0900-1200

2. Payment by draft / payorder should be made favouring "CESC LIMITED" and crossed "A/C
Payee". The Consumer number, name, address and account for which the payment is made must
be clearly mentioned on the reverse of the draft / payorder. This bill must be attached with the
payment instrument. The receipt will bereturnedby post, subject tonormal delay.
3. Payment of this bill should be made within seven days from the date of the bill to enable us to
connect-up/maintain the supply.
4. "Delayed Payment Surcharge will be levied on the Gross Amount(s) of the Outstanding
Consumption Bill(s), as applicable, from the respective Due Date(s) to the date of payment. The
surcharge will be added to a subsequent bill."

NOTES
______
1. FOR EARLY ACTION BY THE COMPANY, PLEASE PRODUCE THE RECEIPTED BILL TO THE
RELEVANT OFFICE (MENTIONED OVERLEAF).
2. SECURITY DEPOSIT IS NOT TRANSFERABLE. THIS RECEIPT MUST BE RETAINED AND
SUBMITTED FOR REFUND, IN CASE OF DISCONNECTION/TRANSFER OF SUPPLY.

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Name & Address:
email/website copy
Generated on 07/11/20

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