Statement

MAHAGUN INDIA PVT. LTD.

Mahagun Mywoods
G.H.-04, Sec-16C, Greater Noida (West)
CIN: U74899DL1995PTC072752

GST No. 09AAACM6572A1ZN

Mr. devendra singh
Name &Address chohan/mrs.Megha Chauhan Flat No. T17-22009
Bill No. 59713
Greater noida
Cust Meter No 74941 Credit Limit (Rs) 100 Bill Gen. Date 01/05/2019
Phone No 8527169335 Bill Period 01/04/2019 to 30/04/2019
sanjuchauhan4someone@gmail.co
E-Mail Address Amount Rs(+/-) 485
m
Load Main (W) 4000.000 Load DG (W) 800.000 Due Date
Maint Chrg PSF (Rs) 2.36 Area of Flat(Sq. ft.) 1110.000
Current Previous
Free Units Unit(KWh) Consumed Rate Amt. Amount (Rs.)
Date Reading Date Reading
DG 30/04/2019 55.500 01/04/2019 51.900 6.000 0.000 21.570 0
Mains 30/04/2019 4252.000 01/04/2019 3870.800 0.000 381.200 7.090 2703
Recharged On Type Amount (Rs) Water Charges 0
08/04/2019 Credit 1500.000 Charge 1 0
17/04/2019 Credit 1500.000 Fix Charges On San. Load DG 100
Fix Charges On San. Load Mains 53
26/04/2019 Credit 1500.000
Maintenance Charges 2620
Charge 2 0
Current Month Total 5475
Adjustment 0
Adjustment 2 0
Recharge Amount 4500
Last Balance 1460
Balance Amount 485
Notes/Instructions :- |
(1) The bill may be paid by Cash/ Card/ PayTM or Crossed Cheque favouring “MAHAGUN INDIA PVT. LTD.”
(2) Any dishonored cheque will attract a penalty of Rs. 500/- in additional to late payment charges.
(3) In case the tariff of electricity is revised by the NPCL, then the same shall also be payable by the flat owner from the date of
its revision/applicability.
(4) Maintenance Rate includes GST as applicable.
(5) Unit rate of electricity (main) includes electricity duty, regulatory surcharge and line loss".
(6) This is computer generated invoice hence no signature required.