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CESC - Anima - Name Change - Bill
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CESC - Anima - Name Change - Bill
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Bidyut Mandal
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BM P-sanjiv Goenka HPS Srosn” CONSOLIDATED BILL CESC visit us at www.cesc.co.in cimitee esc HOUSE CIN: L31901WB1978PLCO31411 howringhee Square ‘email:
[email protected]
Kolkata-700 004 Phone'(033) 2225 6040 YOUR REGIONAL OFFICE ‘ANIMA RANI DAS FL:1;FLR:GROND; SOUTH 42IC RN DAS ROAD LP-28/10 CONSUMERNUWBER ©) 04115206001 KOLKATA-700031 DATEOFERE—) 3005/24 TRANSFER OUTSTANDING CONSUMPTION BILLS PAYABLE UPTO AND INCLUDING AMOUNT (RS,) ‘AIC. MONTH + MMIYY(CH) AMT.(RS.) MMIYY(CH) AMT(RS.) MMIYY(CH) _AMT.(RS.) SECURITY DEPOSIT FOR SUPPLY OF ELECTRICITY AT THE ABOVE ADDRESS AMOUNT (IN WORDS): FOUR HUNDRED FIFTYTHREE ONLY 453.00 RR.NO, 2119108248 CHARGES FOR RECONNECTING THE SUPPLY AT THE ABOVE ADDRESS AIC, MONTH TOTAL AMOUNT PAYABLE mmm 453.00 PLEASE SEE PAYMENT INSTRUCTIONS AND NOTES ON REVERSE MESSAGE: PLEASE PRESERVE THE RECEIPTED BIL (AS CONFIRMATION OF SECURITY DEPOSIT) AFTER MAKING THE PAYMENT. for CESC LIMITED RECEIVED THE SUM STATED HERE Ystepsh aly General Manager (Commercial) CONSOLIDATED BILL : OUTSTANDING / SECURITY DEPOSIT / RECONNECTION FEE ‘CONSUMER NO. TYPE AMOUNT (RS) ‘AIC MONTH. se 04115206001 os NIL STUB — 2 453.00 F ‘CODE ro NL e 2119108248 TOTAL 453.00 UNIQUE 1D: 2119108248 BILL 1D 90300524 erate cyPAYMENTINSTRUCTIONS PLEASE PRODUCE THIS BILLWITHREMITTANCE, 1. Cash payment may be made at any of the cash offices listed below Receiving Cash Offee Secon Hours Weekdays ‘Saturdays Nor Regional Ofiog Kola 700 004 Phone’ 28085400, 1900-1700 9900-1700 Not Suburban Reglonal Office 328 Roas Phono” 6648.4900, 900-1700 9900-1700 Conta Regi Sr Berane {GiFioorcust Opposte {o "Onion Cinema Kolkata" 700 07 9900-1700 800-1700 cash Office Bh Kolkata 700019, Phone: 2488-6100, 900-1700 900-1700 South West Regional Otfce Poa Tarsots 2 Koln 700088 Prone! 2420-5000, 00-1700 800-1700 Howrah Regional Offtco ‘4537.6. 1 ova (Nor) trouran- 711 00" Prove’ ier3706 00-1700 800-1700 ‘Serampore Dist Otte SiG.T Rond, Mahesh ‘Serampore 712 20! Phono, 2062.9483, 090-1700 0300-1700 2. Payment by draft / payorder should be made favouring “CESC LIMITED" and crossed "AIC Payee", The Consumer number, name, address and account for which the payment is made must be clearly mentoned on the reverse of the draft J payorder. This bill must be attached with the payment instrument. The receipt willbereturnedby post, subjecttonormal delay. 3. Payment of this bil should be made within seven days from the date of the bill to enable us to connect-upimaintain the supply fed Payment Surcharge will be levied on the Gross Amount(s) of the Outstanding Consumption Bills), as applicable, from the respective Due Date(s) to the dale of payment. The surcharge willbe 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. ‘SS0uPDW OWEN,
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