Sacn To Pay TAX INVOICE / Bill of Supply
Original for recipient
Utility Bill Cum Notice Jamshedpur
NAME & ADDRESS BILL DETAILS
Recipient (BP) No. 0010097756-Consumer NoJSR/19/02/0672 Bill Type Periodic Bill Bill No. 003020898529
NETTUR TECHNICAL TRAINING FOUNDATION . Payment Due Date (Current Bill) 21.07.2023
Recipient (BP) Name
No. of Pages 01 of 01
00021 Baridih Main Road Baridih Flats, Baridih Old Balance / SD Req. Amt (Rs.) 0
Address JAMSHEDPUR-831017 Total of all pages (Rs.) 181.4
Previous Outstanding (Rs.) 0
Jharkhand GST State Code - 20 Recipient GSTIN - TCS Bill Amount 0
Phone No.
GRAND TOTAL (RS.) 181.40
Email Address
Contracted Demand 5 KW TSL GSTIN - 20AAACT2803M2ZO
Bill Date 30.06.2023 Bill Month Jun Period of Bill 20.05.2023 To 20.06.2023 S.Hr. 0744
Security Deposit Amount (Elec.) 0 Connection Charges Due (Water)
METER DETAIL AND CONSUMPTION HISTORY
ELECTRICITY WATER
Meter & MR Details Consumption History Meter & MR Details Consumption History
Rate Category LT Domestic Customers-JUSCO Rate Category
Meter Serial No. 248735 Month KWH KVAH MD Meter Sl. No. Month KL
Meter Card No. C1002199 MAY(DL) 50.000 Meter Card No.
Multiplying Factor 1.0 APR(DL) 47.000 M.F.
Meter Status CONNECTE MAR(DL) 47.000 Meter Status
Reading Status Door Lock FEB(DL) 50.000 Reading Status
Curr. Reading Date 20.06.2023 JAN(DL) 50.000 Current. Rdg. Dt.
Last Reading Date 20.05.2023 DEC(DL) 54.000 Last Rdg.Dt.
Current Reading 8007.000 KWH KVAH Current Rdg. KL Meter Size (mm)
Last Reading 8007.000 KWH KVAH Last Rdg. KL
Unit [Diff X MF] (C) 0.000 KWH KVAH
Electricity Charges Water Charges CGST SGST
Total Consumed KWH (C+P) or B or D 50.000000 Charged Units (KL)
Total Consumed kVAh (C+P) or B or D 0.000000 Consumed/ Flat Charges (Rs.)
Print MD / Billing MD (KW/kVA) 0/0 Delay Payment Surcharge (Rs.)
Load factor (%) 0 Meter Service Charges (Rs.)
Energy Charges (Rs.) 140 Any Other Charges (Rs.)
Jharkhand Electricity Duty (Rs.) 8.4 TOTAL WATER (B) 0
Fixed/Demand Charges (Rs.) 20 Other Charges CGST SGST
Voltage Rebate (Rs.) 0 Non Taxable Rent (Rs.) 0
Load Factor Surcharge/Rebate (Rs.) 0 Taxable Rent (Rs.) 0 0 0
FPPPA Charges (Rs.) 13 Municipal Contribution (Rs.) 0 0 0
Adjustment for Excess Demand (Rs.) 0 Conservancy Charges (Rs.) 0 0 0
Delay Payment Surcharge (Rs.) 0 Miscellaneous Charges (Rs.) 0 0 0
Early / Digital Pay Rebate (Rs.) 0 GST Rate (%) 9% 9%
Interest on Security Deposit (Rs.) 0 Any Other Charges (Rs.) * 0 0 0
Any Other Charges (Rs.) * 0 TOTAL OTHERS (C) 0 0 0
TOTAL ELECTRICITY (A) 181.4 BILL AMOUNT=(A+B+C) 181.4
Last Payment Detail Establishment No. 2B7425500021199 Service No. LS-1/
Receipt No. BILL DESK COLLECTION Receipt Date. 27.06.2023 Receipt Amount 181.4
Cheque No. Cheque Date BILL DESK Bank Name
Dear Customer electricity tariff is changed wef 01.12.2022. New tariff is as per JSERC's order dated 24.11.2022 For any queries call 0657-66-
46000/52230
NEFT/RTGS Details for Payment
Account No: JUSCTS0010097756; Beneficiary Name: TATA STEEL LIMITED JUSCO TOWN SERVICES; Bank Name: HDFC BANK LTD; Branch Name: Kanjurmarg Branch, Mumbai;
IFSC Code: HDFC0004989
