Professional Documents
Culture Documents
151642608-Aug 19
151642608-Aug 19
CCTV CCTV
Consumptio Bill Amount (I)
n (kWh)
0 TOTAL -> 124 372.00 16.75 0.00
Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 1.80 892.07 0.00/(274.19) 617.88