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Meterbill 112350

The document is an invoice from Dreamhomes Propcon Pvt. Ltd. to Mrs. Gurneet Kaur for charges related to her flat in Heritage Max, Gurgaon for the billing period of January 1st to 31st 2022, totalling Rs. 5048.10 after adjustments from prepaid amounts and including charges for electricity consumption, maintenance, parking, club fees and taxes. The invoice provides notes on payment details, applicable taxes, consumption calculations, interest charges and methods for online recharges.

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60 views1 page

Meterbill 112350

The document is an invoice from Dreamhomes Propcon Pvt. Ltd. to Mrs. Gurneet Kaur for charges related to her flat in Heritage Max, Gurgaon for the billing period of January 1st to 31st 2022, totalling Rs. 5048.10 after adjustments from prepaid amounts and including charges for electricity consumption, maintenance, parking, club fees and taxes. The invoice provides notes on payment details, applicable taxes, consumption calculations, interest charges and methods for online recharges.

Uploaded by

navdeepdecent
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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Heritage Max

Dreamhomes Propcon Pvt. Ltd., Sector-102,Heritage Max, Kherki Majra, Gurgaon (HR), Email:
[email protected], Contact No. 0124-2662104
INVOICE

GST No. 06AAECD4631P2ZE


Mrs. Gurneet Kaur
Name &Address HERITAGE MAX GURGAON Flat No. E-2002
Bill No. DPPL/19-20/16044
SEC,102(Parking No-376,391)
CUSTOMER GSTIN NO
Cust Meter No 112350 Credit Limit (Rs) 1000 Bill Gen. Date 01/02/2022
Phone No 9718067560 Bill Period 01/01/2022 to 31/01/2022
E-Mail Address [email protected] Amount Rs(+/-) 5048.10
Area of
Load Main (W) 9500.000 Load DG (W) 9500.000 Due Date Pre Paid 2554.000
Flat(Sq. ft.)
Current Previous
Free Units Unit(KWh) Consumed Rate Amt. Amount (Rs.)
Date Reading Date Reading
DG 31/01/2022 2121.600 01/01/2022 2068.000 0.000 53.600 26.390 1414.50
Mains 31/01/2022 27888.200 01/01/2022 26369.700 0.000 1518.500 6.170 9369.15
Recharged On Type Amount (Rs) Water Charges 0.00
25/01/2022 Credit 5000.000 Club Charges 0.00
31/01/2022 Credit 5000.000 Parking Charges 0.00
Mains Amount 9369.15
DG Amount 1414.50
Fix Charges On san. Load Mains 81.04
Maintenance Charges 7534.30
Club Charges 750.00
Parking Charges 200.00
Server Rent 45.00
SGST@9% 894.94
CGST@9% 894.94
Current Month Total 21183.87
Adjustment 0.00
Recharge Amount 10000.00
Last Balance 16231.97
Balance Before Interest 5048.10
Interest including GST 0.00
Balance After Interest 5048.11
Notes/Instructions :- |
(A) Due to prepaid billing system, negative balance shows amount need to be pay by Resident &Positive balance means
advance paid.
(B)All payments are to be made in Cheque/DD in favour of DREAMHOMES PROPCON PVT. LTD.
(C) Cheque bounce charge is Rs. 500/ per cheque.
(D) NEFT details are Punjab National Bank, BRANCH PANCHSHEEL PARK, and NEW DELHI. A/C NO. 02121131002287.
IFSC CODE: PUNB0021210.
(E) Please send online confirmation like Neft details, Snapshot etc. on [email protected] for meter recharge.
(F) Recharge your Meter in between 10.00 am to 6.00 pm except public holiday to avoid any inconvenience.
(G) Current period Maintenance charges are [email protected]/ per Sq.ft. including C.A.E.
(H) Electricity consumption will be charged on actual basis as per DHBVNL monthly bill and the same rule will be applicable to
DG Unit charges and fixed charges.
(I) Bill due date is 7 days from bill generation date. Interest is applicable @ 18% P/A after due date on outstanding amount.
(J) GST @ 18.00% is applicable on Maintenance Charges,Server Rent, Parking Charges, Club Charges, Interest and D.G
units.
(K) Please opt for E-bill to save paper and environment. Please drop a mail at [email protected].
(L) This is computer generated invoice hence no signature or stamp is required.

Recharge Remarks:
25/01/2022 : 25/01/2022
31/01/2022 : 31/01/2022

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