13/9/2018 04:49:11 PM

(63498860006349803837480000049709)
BILL-CUM-NOTICE A/C No :6349886000
Name : TECHNICO INDIA REG Bill No : 634980383748 Bill Due Date 25-SEP-2018
Address : B 83 ,SECTOR 2 , NOIDA NOIDA UP IND Disconnection Date 02-OCT-2018

Circle : CIR14102 Book No : 141023303220 Bill Date : 11-SEP-2018 WARNING: DEMAND VIOLATED. Visit
Division : DIV141023 SC No : PV_125 Bill Month : SEP-2018 www.uppclonline.com to enhance Load .System will increase
Sub Division : SDO1410233 Account No : 6349886000 Load if violated for 3 continuous months
K No : 343892682

Meter Badge Meter Rcrd Bill DIFF M.F Billed MNTH Rmrk Meter
Previous Current
No. No. Dmd Basis Units Status
UP106681 UP106681 OK 10-AUG-18 229549 10-SEP-18 234665 5116 1 5116 KWH 1 OK A
UP106681 UP106681 OK 10-AUG-18 287805 10-SEP-18 293780 5975 1 5975 KVAH 1 OK A
UP106681 UP106681 24.62 OK 1 24.62 KVA 1 OK A

Assessed Units
Adjustment Units Total Billed Units
KWH KVAH KVA
5975

Arrears Details(`) EC Calculation Connection Details

Category Amount(`) Units Rates Amount Description Tariff Code LMV6
Arrears 0.11 Supply Type 64
Previous Arrears Surcharge 0.00 5975 6.84 40869.00 Energy Charge Conn Load 24.00 KVA
Miscellaneous Arrears 0.00 Season OFF - Season Security Deposit (`) 49156.00
Total 0.11 Inoperative Balance(`) 0.00
Additional Security 0.00
Security Deposit Interest 0.00

Bill Details( ` ) Bill Details( ` ) Last Payment Status

Electricity Charges 40869.00 Installment Amount 0.00 Amount(`) 59216.00
Fixed/Demand Charges 6093.45 (A)Installment Number Receipt No 634988622802
Rural/Dept Rebate 0.00 Receipt Date 27-AUG-2018
Load Factor Rebate 0.00
Power Loom Rebate 0.00 Payment Details
Amount for Min Charges 0.00 Payment via Internet
Dishonor Cheque 0.00 59216.00
Solar Heater Rebate 0.00
Fuel Surcharge 0.00 Total Payable 50252 Previous Consumption Pattern
LT Metering surcharge 0.00 Amount(`) Bill Units Units Demand Status
Excess Demand Penalty 306.90 Month (KWH) (KVAH)
Capacitor Surcharge 0.00 Payable Amount in Fifty Thousand Two Hundred
Current LPSC 3.41 words Fifty Two Rupees Only AUG- 5931 7009 25.7 MU
Electricity Duty 3522.18 2018
Regulatory Surcharge1 0.00 JUL- 5374 6212 25.34 MU
Regulatory Surcharge2 0.00 2018
Maintenance Charges 0.00 JUN- 4256 5098 27.08 MU
Provisional Adjustment 0.00 2018
Tariff Adjustments 0.00 MAY- 3635 4341 26.58 MU
Debit 0.00 2018
Credit -543.03 APR- 2638 3300 22.96 MU
Current Payable Amount(`) 50251.91 2018
MAR- 1914 2248 18.64 MU
2018

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.
141023303220 343892682 6349886000 634980383748
Amount Received(Figures)
Counter Name Received by Collection Date

(In Words)

Cheque/DD No. Due Date 25-SEP-2018

Bank: Total Amount Payable before due Date( ` ) 49782
Branch:
Date: Cashier Signature
Amount:

NOTE:Pay your Bill online- www.uppclonline.com EXECUTIVE ENGINEER - EUDD-3 NOIDA

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