Mr. RAJESH KHATRI CA : 60027211857
Billed Period:
10 Nov 2024 - 11 Dec 2024
Amount Payable ₹0
Due Date Not To Pay

Bill No : 17002482894

Billed Units: 94 KWH

Days: 32

Slabs: 1.0548

Sanctioned Load: 2 KW

Curr. Demand : 457.47

Category :Domestic Lighting

MDI: 1.37 KW

Ajdustment: 0

Subsidy :-457.47