(74179656985521456385213569856552)
A/C No : 8958559863
BILL-CUM-NOTICE Printed by SYSUSER 16/10/2020406:43:27 PM
Name : Trek My Trip Bill Due Date 21-OCT-2024
Address : B-54, opposite Navada, Block A,, Sector 62, Noida, 201301 Bill No : 895865952545
Disconnection Date 28-OCT-2024
Circle : CIR14101 Book No : 141015219062 Bill Date : 14-OCT-2020
Division : DIV141015 SC No : PV_290052
Bill Month : OCT-2020
Sub Division : SDO1410152 Account No : 8958559863
K No : 270731575 Mobile No :8810663832
Meter Badge Meter Recor d Bill Previous Current Billed Period
DIF M.F Meter Read Meter
No. No. Dmd Basis Read Date Read Read Date Read Units (Months) Rmrk Status
1562432 1 OK 15-SEP-24 15343 14-OCT-24 15350 7KWH OK A
1562432 7 11
1562432 1562432 OK 1 KW OK A
Assessed Units
Adjustment Units Total Billed Units
KWH KVAH KVA
7
Arrears Details(`) EC Calculation Connection Details
Category Amount(`) Units Rates Amount Description Tariff Code LMV1
Arrears 16.65 Supply Type 10
7 5.5 38.50 Energy Charge Sanctioned Load 5.00 KW
Previous Late Pymnt Surcharge 0.00 (ST-10B) Security Deposit (`) 1500
Miscellaneous Arrears 0.00
Inoperative Balance (`) 0
Total 16.65 Additional Security 0
Security Deposit interest 0.00
Bill Details( ` ) Bill Details( ` ) Last Payment Status
Electricity Charges 38.50 Installment Amount 0.00 Amount (`) 1730.00
Fixed/Demand Charges 412.50 (A)Installment Receipt No 741796285498
Rural/Dept Rebate Load Factor 0.00 Number Receipt Date 19-SEP-2020
Rebate Power Loom Rebate 0.00
Amount for Min Charges 0.00 Payment Details
Dishonor Cheque Solar Heater 0.00 Payment via Internet
Rebate Fuel Surcharge LT 0.00 1730.00
Metering surcharge Surcharge 0.00 Total Payable Previous Consumption Pattern
474
exceeding Demand Capacitor 0.00 Amount (`) Bill Month Units (KWH)Units Demand Status
Surcharge Current Bill LPSC 0.00 (KVAH)
Electricity Duty Regulatory 0.00 Payable Amount in Four Hundred Seventy Four
Surcharge1 Regulatory 0.00 SEP-2020 22 2 2 OK
words Rupees Only AUG-2020 1 3 2 OK
Surcharge2 Deferred FC 0.03
Provisional Adjustment Tariff 22.55 JUL-2020 25 3 OK
Adjustments/Prev FC Misc 0.00 JUN-2020 4 1.2 OK
Debit FC/Installment Credit 0.00 MAY-2020 38 3 OK
Current Payable Amount(`) 0.00 MAR-2020 5 OK
0.00 12
0.00 0
0.00 39
16.64
456.94 0
55
Energy Saved Is Energy Produced.
Note: If the Bill is not paid by Due Date, the supply will be disconnected without any further notice.
Book No. Receipt No. Counter no. Old Acct No Acct No Bill No.
141015219062 270731575 7417962000 741797922331
Recvd Amt(in Rs.) Paidby Chqdd No Chqdd Dt Bnk Bnkbr
(Total Amt In Figures) 0 (In Words) Zero Rupees Only
Counter Name Received by Collection Date Due Date 21-OCT-2020
Total Amount Payable by due Date( `) 469
Cashier Signature
NOTE:Pay your Bill online- www.uppclonline.com Pay DD/Cheque in favour of EXECUTIVE ENGINEER - EUDD-7 NOIDA Please update your Mobile #
EXECUTIVE ENGINEER - EUDD-7 NOIDA
DIAL TOLL FREE 1912 FOR BILL & SUPPLY COMPLAINTS
