January 2019 / 3 / 17 / 15 / 1480 / 05476 / 670242677 / T22442727

T NO. 3002984303
SMT SUNITA KAPILA
NIRMAL KAPILA Torrent Power Limited
A-110 MIG SHASTRI PURAM 6, Raghunath Nagar, M.G. Road, Agra 282 002
AGRA Help Line : 4242554,2424554,1800-180-3124(toll free)
E-mail: connect.agra@torrentpower.com

Contract Demand / Lohd`r fMek.M 2.00 KW Excess Demand / vfrfjä fMek.M Purpose / iz;kstu Domestic
Recorded Demand / vafdr fMek.M 0.86 KW Supply Voltage (KV)/ vkiwfrZ oksYVst 0.23 Avg Power Factor%/vkSlr ikoj QSDVj%
Bill Demand / fcy fMek.M 1.50 KW Tariff / VSfjQ LMV 1C Load Factor/yksM QSDVj (KVAH/KVA)

YOUR ELECTRICITY BILL - January 2019 Rs./ `. Service Number / lfoZl ua- 670242677
Fixed Charges / fQDl pktZ 152.88 Bill Due Date / vafre ns; frfFk 16-02-19
Energy Charges / ÅtkZ pktZ 382.20 Amount Payable before due date /
Electricity Duty / fo|qr dj 26.75 ns; frfFk ls igys dh jkf'k 579
Regulatory Surcharge1 / jsxqysVjh ljpktZ1 @1.14% 0.00 Amount Payable/ns; jkf'k 585
Regulatory Surcharge2 / jsxqysVjh ljpktZ2 @4.28% 22.90 Bill Type / fcy dk izdkj NORMAL
Total Current Dues / dqy orZeku ns; jkf'k 584.73 Previous Reading Date/ 01-01-19
Arrears / vo'ks"k 0.29 fiNyh jhfMax dh frfFk
Current Reading Date/ 31-01-19
orZeku jhfMax dh frfFk
Billed Days / fcy dh vof/k 31
Bill Date / fcy dh frfFk 02-02-19
Disconnection Date/ 03-03-19
foPNsnu dh frfFk
Last Payment Date/ 08-01-19
fiNys Òqxrku dh frfFk
Last Payment Amount/ 554.00
fiNys Òqxrku dh jkf'k
Total Dues / dqy ns; 585.02 Security Deposit / tekur jkf'k 600
vfrfjä Mhohoh,u,y vo'ks"k
Metering Details / ehVfjax fooj.k 1)Principal Amount / ewy jkf'k 0.00
2)Interest / C;kt 0.00
Meter Serial No. / ehVj ua- T22442727 Total / dqy 0.00
KW KWH
Past Reading / fiNyh jhfMax 5703.00 vU; Vh-ih-,y vo'ks"k ns; 0.00
Present Reading / orZeku jhfMax 5781.00
MF / xq.kkad 1.00 1.00
Total / dqy 0.86 78.00

Credit Note - Prompt Payment Rebate : 5.11

fiz; miHkksDrk] ljpktZ lek/kku ;kstuk ds rgr VksjsUV ikoj rFkk Mh0oh0oh0,u0,y0 ds fctyh fcy ij 31 fnlEcj] 2018 rd ds
C;kt ij ekQh ik;asAbl lqfo/kk dk ykHk mBkus ds fy;s 15 Qjojh] 2019 rd gekjs fdlh Hkh xzkgd lsok dsUnz ij iathdj.k djk;saA

Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18

KW 2.06 1.88 1.38 2.04 1.44 1.16

KWH 198 223 193 151 76 73

Service No. 670242677 Bill Due Date 16-02-19 Amount Payable 585 Amt. Payable before due date 579
Additional DVVNL Arrears Payable 0
TPL Other Arrears Payable 0