FCCA - FCCA - Electricity Bill - ASSPL - Active Business Park - Oct 22 - FCCA
FCCA - FCCA - Electricity Bill - ASSPL - Active Business Park - Oct 22 - FCCA
DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
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NET ENERGY CHARGE ( 174871 UNITS ) = RS. 1378145.89
( CONSIDERING TIMELY PAYMENT REBATE )
GOVT DUTY ON 174871 UNITS @17.5%
ON RS.( 1378145.89 X 174871 / 174871) = RS. 241175.53
RENTAL OF METERS ... ... ... ... ... RS. 350.00
DR TCS ADJUSTMENT RS. 1810.00
DR UNREALISED IN BILL FOR 09/22 A/C ... RS. 0.67
GROSS BILL AMOUNT: RS. 1635402.76
CR REBATE FOR TIMELY PMT OF 10/22 A/C
@1% ON RS. 1392066.56 RS. 13920.67
THE SPECIAL REBATE WILL BE DEBITED IN A
SUBSEQUENT BILL IF THIS BILL IS NOT PAID
WITHIN THE DUE DATE
NET AMOUNT ... ...RS. 1621482.09
DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
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H.T RATE
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DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
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H.T RATE
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YOUR PAN AS PER OUR RECORD : AALFM2803N
Received the sum here stated
DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
PAY
15 NOV 2022 RS.***1607561 RS.***1621482
OCTOBER 2022
H.T RATE B
MAHAKOSH PROPERTY DEVELOPERS
HT 54/10 DEBENDRA CHANDRA DEY ROAD
STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD
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