Foscos3 2023 06 29
Foscos3 2023 06 29
Foscos3 2023 06 29
NAME & ADDRESS OF THE CONSUMER TARIFF S/C No. BILL DATE TOTAL AMOUNT DUE LAST DATE FOR PAYMENT
THANGA RAJ
14A, HIGHWAYS ROAD, THISAIYAN VILAI. LM51 07072013642 26/05/2023 ₹2715 15/06/2023
HL: Families:
BILLING PERIOD
BOOK NO ACCOUNT NUMBER BILL NUMBER PREVIOUS MONTH AMOUNT DUE PAID ON
BI-MONTHLY/MONTHLY FROM TO
SECTION ID SECTION NAME CONSUMER INDEX NO CONTRACTED LOAD (KW) POWER FACTOR BILL TYPE
WELDING SURCHARGE 0
III. CC Arrear Details
MONTH & YEAR DUE (₹) BPSC (₹) TOTAL DUE (₹) E TAX 119.8
OTHER CHARGES