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Meterbill 6909

- This document contains 3 monthly statements for Vijay Singh regarding utilities and maintenance charges for his flat in Gurugram for the period of July 1, 2023 to July 31, 2023. - It outlines the electricity and water usage amounts, taxes, maintenance fees, and any outstanding balance due. - The balance shown as due on the final statement dated August 1, 2023 is Rs. 176.60.

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vsinghrajput1983
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137 views3 pages

Meterbill 6909

- This document contains 3 monthly statements for Vijay Singh regarding utilities and maintenance charges for his flat in Gurugram for the period of July 1, 2023 to July 31, 2023. - It outlines the electricity and water usage amounts, taxes, maintenance fees, and any outstanding balance due. - The balance shown as due on the final statement dated August 1, 2023 is Rs. 176.60.

Uploaded by

vsinghrajput1983
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Enviro Integrated Facility Services Pvt. Ltd.

Branch Office: Independent Floors, Enviro Integrated Facility Services Pvt. Ltd. Rapid Response Center,
Adjoining with Post Office Sec-82, Vatika India Next, Sec-82, Gurugram-122012
Corporate Office: Enviro Integrated Facility Services Pvt. Ltd., 5th Floor, Tower A, Vatika City Centre,
Sector 83, Vatika India Next, Gurugram-122012.
--------------------------------------------------------------------------------------
Monthly Statement

GSTIN No. 06AAGCE5347P1Z5 Place of Supply. Haryana/06


Vijay Singh
Name &Address SF-3,E-2.1,Emilia Floors Flat No. E-2.1/3/SF
GURGAON
Cust Meter No 6909 Credit Limit (Rs) 500 Bill Gen. Date 01/08/2023
Phone No 8470004460 Bill Period 01/07/2023 to 31/07/2023
E-Mail Address vijay.singh2007@hotmail.com Amount Rs(+/-) 176.60
Area of
Load Main (W) 4000.000 Load DG (W) 4000.000 Due Date Pre Paid 903.240
Flat(Sq. ft.)
Recharged On Type Amount (Rs) Monthly Charges(CAM and Electricity) 2670.79
02/07/2023 Credit 500.000 Adjustment 0.00
04/07/2023 Credit 700.000 Recharge Amount 2906.00
26/07/2023 Credit 1206.000 Last Balance -58.61
27/07/2023 Credit 500.000 Balance Amount 176.60

Notes/Instructions :- |
1. Please make payment in Name of Enviro Integrated Facility Services Pvt. Ltd.
2. Interest Will be charged 24% P.A on Due Amount.
3. Subject to encashment of Cheque\Draft.
4. Cheque Bounce Charges shall Attract Rs.300/- As Penalty Charges.
5. This is computer generated invoice signature not required.

Recharge Remarks:
26/07/2023 : Ch no-000013, HDFC dt 25-07-23
Enviro Integrated Facility Services Pvt. Ltd.
Branch Office: Independent Floors, Enviro Integrated Facility Services Pvt. Ltd. Rapid Response Center,
Adjoining with Post Office Sec-82, Vatika India Next, Sec-82, Gurugram-122012
Corporate Office: Enviro Integrated Facility Services Pvt. Ltd., 5th Floor, Tower A, Vatika City Centre,
Sector 83, Vatika India Next, Gurugram-122012.
--------------------------------------------------------------------------------------
Bill of Supply

GSTIN No. 06AAGCE5347P1Z5 Place of Supply. Haryana/06


Vijay Singh
Name &Address SF-3,E-2.1,Emilia Floors Flat No. E-2.1/3/SF
Bill No. EI/IF/01/0078
GURGAON
Cust Meter No 6909 Credit Limit (Rs) 500 Bill Gen. Date 01/08/2023
Phone No 8470004460 Bill Period 01/07/2023 to 31/07/2023
E-Mail Address vijay.singh2007@hotmail.com Amount Rs(+/-) 176.60
Area of
Load Main (W) 4000.000 Load DG (W) 4000.000 Due Date Pre Paid 903.240
Flat(Sq. ft.)
Current Previous
Free Units Unit(KWh) Consumed Rate Amt. Amount (Rs.)
Date Reading Date Reading
DG 31/07/2023 176.100 01/07/2023 176.100 0 0 0
Mains 31/07/2023 15935.400 01/07/2023 15809.900 0.000 125.500 5.930 744.22
Recharged On Type Amount (Rs) Fix Charges On San. Load DG 0.00
Fix Charges on Sanctioned Load Mains 80.00
Common Area Electricity Charges 266.46
Water Charges 63.23
Mains Amount 744.22

Total 1153.90

Notes/Instructions :- |
1. Please make payment in Name of Enviro Integrated Facility Services Pvt. Ltd.
2. Interest Will be charged 24% P.A on Due Amount.
3. Subject to encashment of Cheque\Draft.
4. Cheque Bounce Charges shall Attract Rs.300/- As Penalty Charges.
5. This is computer generated invoice signature not required.

Recharge Remarks:
26/07/2023 : Ch no-000013, HDFC dt 25-07-23
Enviro Integrated Facility Services Pvt. Ltd.
Branch Office: Independent Floors, Enviro Integrated Facility Services Pvt. Ltd. Rapid Response Center,
Adjoining with Post Office Sec-82, Vatika India Next, Sec-82, Gurugram-122012
Corporate Office: Enviro Integrated Facility Services Pvt. Ltd., 5th Floor, Tower A, Vatika City Centre,
Sector 83, Vatika India Next, Gurugram-122012.
--------------------------------------------------------------------------------------
Tax Invoice

GSTIN No. 06AAGCE5347P1Z5 Place of Supply. Haryana/06


Vijay Singh
Name &Address SF-3,E-2.1,Emilia Floors Flat No. E-2.1/3/SF
Bill No. EI/IF/02/0078
GURGAON
Cust Meter No 6909 Credit Limit (Rs) 500 Bill Gen. Date 01/08/2023
Phone No 8470004460 Bill Period 01/07/2023 to 31/07/2023
E-Mail Address vijay.singh2007@hotmail.com Amount Rs(+/-) 176.60
Area of
Load Main (W) 4000.000 Load DG (W) 4000.000 Due Date Pre Paid 903.240
Flat(Sq. ft.)
Recharged On Type Amount (Rs) Server Rent SAC/HSN Code 995419 30.00
Other Charges 0.00
CGST@ 9.00% 115.70
SGST @ 9.00% 115.70
Maintenance Charges SAC/HSN Code 995419 1255.50

Total 1516.89

Notes/Instructions :- |
1. Please make payment in Name of Enviro Integrated Facility Services Pvt. Ltd.
2. Interest Will be charged 24% P.A on Due Amount.
3. Subject to encashment of Cheque\Draft.
4. Cheque Bounce Charges shall Attract Rs.300/- As Penalty Charges.
5. This is computer generated invoice signature not required.

Recharge Remarks:
26/07/2023 : Ch no-000013, HDFC dt 25-07-23

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