Billprint 24080005
Billprint 24080005
Billprint 24080005
mi[k.M uke o irk : jftLVMZ dk;kZy; fo|qr Hkou] tuiFk t;iqj fo|qr miHkksx foi= ¼miHkksäk çfr-½ dk;kZy; Qksu ua- : 1800-180-1607
PAN NO:-AABCJ6373K, GSTIN.:-08AABCJ6373K1Z7, HSN CODE.:- 2716
AEN_OM_BHIWADI dk;kZy; bZ&esy :
ds-ua : 211631024131 jktLFkku fu%'kqYd fctyh ;kstuk ls fcy ua : 10132
uke- : RASHMI SINGH KRISHANAPAL SINGH vkidh cpr fcy tkjh djus dh frfFk : 06-04-2024
irk : B-051 ASHIANA GUL MOHAR PARK, BHIWADI fcfyax fLFkfr :R
eksckby u- : 9760544568 dqy ekg fcy :2
PAN No. :- miHkksx : 350
bZ&esy :- fu;r Hkqxrku frfFk : 16-04-2024
fcy ekg : 202404
fiNyh cdk;k jkf'k ¼#-½ orZeku ns; jkf'k ¼#-½ fu;r frfFk rd dqy ns; jkf'k¼#-½ foyEc Hkqxrku ljpktZ¼#-½ fu;r frfFk i'pkr~ ns; dqy jkf'k
0 3025.0 3025 113.3 3138
lsok Øekad 0 Loh- Js.kh DS Ø-la fo|qr fcy fooj.k fcy jkf'k ¼#-½
[kkrk la[;k 24080005 VSfjQ dksM 1000XA 1 fo|qr [kpZ 2142.5
ikoj QsDVj 0 lIykbZ oksYVst 230 5 ikoj QsDVj ljpktZ¼+½çksRlkgu(-)/'kaV dSisflVj ljpktZ (3%) 0
orZeku iBu frfFk 01-04-2024 ehVj lqj{kk jkf'k¼#½ 0.0 9 vU;/TOD Surcharge 0
xr iBu frfFk 01-02-2024 vkSlr ekfld miHkksx¼iw-fo-½ 396 10 fjcsV~l¼&½¼1½oksYVst (Other Rebates/TOD Rebate) -0
orZeku iBu (KWH) 17578 xr iBu (KWH) 17228 11 fuxe jkf'k ¼Øe la 1 ls 10 rd dk ;ksx½ 2832.5
orZeku iBu (KVAH) 0 xr iBu (KVAH) 0 12 fo|qr 'kqYd orZeku miHkksx ij 140
*¶;wy ljpktZ dk fooj.k ** Sundry Adjustment Code & Description (Max 5 Entry Showing)
Regular Special S.No Code Dsc. BD ED WCC UC Other Total
Amount
0 93.24
Bank Details for payment through
RTGS/NEFT
Beneficiary : JVVNL
IFSC Code : YESB0CMSNOC
Account No. : JVVNL1211631024131
fiNys ckjg fcfyax ekg esa vafdr miHkksx ,oa ;wfuV eksgj vf/k—r
fcy ekg 202403 202402 202401 202312 202311 202310 202309 202308 202307 202306 202305 202304 gLrk{kj drkZ
miHkksx 0 328 0 405 0 765 0 1128 0 775 0 434
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o`Ùk o mi[kaM AEN_OM_BHIWADI fu;r Hkqxrku frfFk i'pkr ns; jkf'k 3138
ckj dksM : fçaV fnukad : May 31, 2024 6:07:09 PM