This document is an electricity bill from the Ultima Condominium Association addressed to Mode Circle Cosmetics Pvt Ltd for property UTS062. It details the billing period from June 8th to June 28th, grid electricity consumption of 1351 units, and a total payable amount of Rs. 9,308. It provides instructions for payment through net banking or cheque by the due date of July 25th and notes on delayed or dishonored payments.
This document is an electricity bill from the Ultima Condominium Association addressed to Mode Circle Cosmetics Pvt Ltd for property UTS062. It details the billing period from June 8th to June 28th, grid electricity consumption of 1351 units, and a total payable amount of Rs. 9,308. It provides instructions for payment through net banking or cheque by the due date of July 25th and notes on delayed or dishonored payments.
This document is an electricity bill from the Ultima Condominium Association addressed to Mode Circle Cosmetics Pvt Ltd for property UTS062. It details the billing period from June 8th to June 28th, grid electricity consumption of 1351 units, and a total payable amount of Rs. 9,308. It provides instructions for payment through net banking or cheque by the due date of July 25th and notes on delayed or dishonored payments.
This document is an electricity bill from the Ultima Condominium Association addressed to Mode Circle Cosmetics Pvt Ltd for property UTS062. It details the billing period from June 8th to June 28th, grid electricity consumption of 1351 units, and a total payable amount of Rs. 9,308. It provides instructions for payment through net banking or cheque by the due date of July 25th and notes on delayed or dishonored payments.
The Ultima, Garden City, Sector 81, Gurugram, Haryana-122004 (India)
Phone: 0124-4030964, Email: [email protected] PAN: AABAU3480C GSTIN : 06AABAU3480C1ZR ELECTRICITY BILL Property No. : UTS062 Bill No. : E/2021/MAY/616 Name : MODE CIRCLE COSMETICS (P) LTD THRU MR. GURNAM Bill Date : 08-Jun-2021 SINGH (DIRECTOR) Billing Upto : 28-Jun-2021 Address : C-158,NARAINA IND AREA PHASE-1 NEW DELHI-110028 Due Date : 25-Jul-2021 DELHI-INDIA Area Sanc. Load : 9.00 kW GSTIN : Bill Type : Tax Invoice
From Upto From To Consumed From To Consumed 08-Jun-2021 28-Jun-2021 1324.00 2675.00 1351.00 0.00 0.00 0.00
No. Particulars SAC Rate (Rs.) Units Consumed Amount Payable (Rs.) 1 Electricity Charges - Grid 6.89 1351.00 9,308.00 2 DG Power Generation Charges 999598 0.00 0.00 0.00 3 Fixed Charges @ Rs. 0.00 per kW 0.00 4 Rebate On Fixed Charges 999598 @ Rs. 0.00 per KW 0.00 A TOTAL CURRENT CHARGES 9,308.00 5 Previous Dues/Advance 0.00 6 Interest On Previous Dues @24.00% annum 0.00 Central Goods & Services Tax On No. 2 & 6 @9.00% 0.00 State Goods & Services Tax On No. 2 & 6 @9.00% 0.00 0.00 TOTAL PAYABLE (BEFORE DUE DATE) 9,308.00
Notes: For Bank transfer: "ULTIMA CONDOMINIUM ASSOCIATION" Payment BANK NAME ACCOUNT No. (ACCOUNT TYPE) IFSC CODE Through Net ICICI Bank Ltd. 739201000001 (Savings) ICIC0007392 Banking Post net banking transfer, please write apartment details, bill details and net transfer details mail to [email protected] Cheque or Payment can be made by crossed account payee cheque or bank draft drawn in favour of “ULTIMA Demand CONDOMINIUM ASSOCIATION” payable at Gurgaon. Cheque is to be sent on above address. No cash payment Draft (DD) will be accepted in any circumstances. For any Dishonored cheque, a charge of Rs 200 + GST OR applicable Bank charges for the dishonored cheque Dishonored + GST, whichever is higher will be levied. Post dishonoring of cheque, cheques will NO longer be accepted for cheques the said payment. User needs to administer the payment for the failed transaction either through Demand Draft or Net Banking transactions In case user fails to pay the bill on or before due date indicated in the bill, this will be deemed to be a notice and the electricity / utilities supply to the premises, the user shall without prejudice to the right of the “ULTIMA Delayed CONDOMINIUM ASSOCIATION” to recover such charges as of bill by suit, be discontinued after the expiry of the Payments seven days of due date mentioned in the bill without any further notice to the user. Supply shall not be reconnected unless and until the amount shown in the bill together with interest @24.00% annum for the billing period and reconnection charges of Rs. 500.00 are paid by the user. All services are delivered at The Ultima, Garden City, Sector 81, Gurugram, Haryana 122004 (India)
RECEIPT FOR ELECTRICITY BILL
Net Receivable : Rs. 9,308.00 Due Date : 25-Jul-2021 Received with thanks a sum of Rs.______________ towards Electricity Bill for Property no. UTS062 in ULTIMA CONDOMINIUM
ASSOCIATION vide Cheque/DD No. ___ ____ _____ Dated __ ___ _____ drawn on __________ ________ ___________ Received on ___ ___ _______ by representative Name___________________ with signature _____________
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