Duvf - U QHN (: LT Meniben Chhanabhai Bharvad
Duvf - U QHN (: LT Meniben Chhanabhai Bharvad
e-Bill
AHMEDABAD-380013
BILLING
MONTH Jul-2021
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METER DETAILS / duVf _u qhN[ Meter No. : 2612911 AMOUNT DUE / cfhp`p” fLd
3590.00
Present Reading Past Reading Multiplier Units Consumed
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PAYMENT THROUGH BILLDESK - NET BANKING
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Previous Dues / AN&D_& g°Z&¨ 2053.61 ADDL SECURITY DEPOSIT REQD 0.00
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Other Debit or Credit / Afie g°Z&¨ A\hp Sdp 0.00
Delayed Payment Charges / qhg¨b dpV° QyLhhp`p” fLd 40.80 FPPPA RATE (PS-PER UNIT) 211
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Amount Due / cfhp`p” fLd 3591.87
PLEASE NOTE:
* Bill amt is rounded down for convenience, adjusted amt c/f in next bill.
NOTICE BILL PLEASE ATTACH THIS COUPON WITH CHEQUE FOR PAYMENT AT DROP BOX
Group No.: NZ17 / 61 Service No.: 325211 Due Date: 29-07-21 Amount Due: 3590.00
e-Bill
Torrent Power Limited, Plug Point Naranpura, Ahmedabad-380013. Phone 079-27492222 Extn: 5940.
Fax: 079-27492222 Extn: 5810 | Email: [email protected]
Timings 10:00 AM to 5:00PM on all working days.
HELP US TO SERVE YOU BETTER PLEASE PROVIDE / h^y kpfu kyqh^p dpV° _uQ°_u qhN[p° SZphp°.
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