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For Assistance Dial 1912 5616195: For Bill SMS BILL Pay Your Bill On

1) This document is an electricity bill for account number 0312345822 issued to Sri Kapil Kumar for the month of August 2021 for a property in Moradabad, India. 2) The current billing period is from August 16th to August 23rd, 2021 and the customer has been billed for 44 units of electricity usage. 3) The total amount due by the due date of August 23rd is 710 rupees which includes charges for energy, taxes, and previous arrears.

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Kapil Kumar
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Download as PDF, TXT or read online on Scribd
211 views

For Assistance Dial 1912 5616195: For Bill SMS BILL Pay Your Bill On

1) This document is an electricity bill for account number 0312345822 issued to Sri Kapil Kumar for the month of August 2021 for a property in Moradabad, India. 2) The current billing period is from August 16th to August 23rd, 2021 and the customer has been billed for 44 units of electricity usage. 3) The total amount due by the due date of August 23rd is 710 rupees which includes charges for energy, taxes, and previous arrears.

Uploaded by

Kapil Kumar
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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For Assistance Dial 1912

For Bill SMS BILL><Account No> 5616195

Pay your bill on < www.upenergy.in >


Electricity Bill

Account No. 0312345822 Division DIV120421


Name SRI KAPIL KUMAR Subdivision SDO1204219
Father/Husband name SRI GAJRAM SINGH Sanctioned Load 1 KW
S/O SRI GAJRAM SINGH, SHOP NO.48 NAVEEN MANDI
Address SAMITI MANJHOLA LINEPAR MORADABAD, Moradabad, UP- Meter S.No M12042199740526
244001, IND
Mobile No 9012192687 Tariff LMV2
Email Supply Type 20
Connection Date 03-MAY-2016 Security Deposit 1000

Bill No 031236663532 Bill Basis OK


Due Date 23-AUG-2021
Bill Date 16-AUG-2021 Billed Demand 1.00
Bill Month AUG-2021
Inoperative Amount 0.00 Discon. Date 30-AUG-2021
Net Billed Unit 44
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 330.00 Interest on Security 0.00
Fixed/Demand Charges 330.00 Due Security 0.00
Min Charge 0.00 TDS Amount 0.00
Electricity Duty 49.50 TCS Amount 0.00
Excess Demand Penalty 0.00 CGST 0.00
Low P.F. Surcharge 0.00 SGST 0.00
Provisional Adjustment 0.00 Current LPSC 0.00
Tariff Adjustments 0.00 Current Payable Amount 709.50
Credit 0.00 Prev. Due Date Rebate Adj. -6.08
Debit 0 Arrear Amount 6.46
Misc Charges 0.00 Prev. Arrear LPSC 0.00
Rebate 0.00
Raid Assessment Payable Amount 710
Instalment 0.00
In Words : Seven Hundred Ten Rupees Only
Dishonor Cheque 0.00

Dishonor Charge 0.00 Payable by due date 703


Pay Bill By Due Date to avail rebate and avoid late payment surcharge.
Pay DD/Cheque in favor of :
EUDD-I MORADABAD
EXECUTIVE ENGINEER - EUDD-I MORADABAD
Meter Meter Recorded Previous Previous Current Current Diff MF Meter Period Meter
Badge Status DMD Date Read Date Read Unit Months Rmrk
Number

KSRRS8928 A 12-JUL-21 4470 16-AUG-21 4514 44 1 44 KWH 1 OK


3

KSRRS8928 A 0 1 0 KW 1 OK
3

Assessed Unit Opening Surplus Solar Units 0.00 Closing Surplus Solar Units 0.00 Meter Units 44
Energy Saved is Energy Produced
EC Calculation
Last Paid Details

Unit Rates Amount Desc


7.5 330.00 Energy Charge Last Paid Amount 596.00
44 Last Paid Date 17-JUL-2021

Printed By : SYSUSER As On Date: 26-Aug-21 15:58 PM


EXECUTIVE ENGINEER - EUDD-I MORADABAD

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