Feb 2024
Feb 2024
CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
TOTAL 867.82
DEFFERRED AMOUNT
OUTSTANDING INST. SDO : 4545030 / 03028312606
Fuel Price Adjustment for Dec-23 @ 4.5671/KWH FOR COMPLAINTS DIAL: 118
AMOUNT XEN : 9330545 / 03028312601
/SMS: 8118
SE # : 0619220258 /
PROG. GST PAID F-Y PROG. IT PAID F-Y
BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 5113