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March 26 Bill

This tax invoice is issued to customer Jitender Kumar for the billing period of March 2026, with a total amount due of 6160.05 INR. The invoice includes details of electricity and generator usage, as well as common area maintenance and vending charges. The statement of accounts shows an opening balance of 11267.53 INR, a current bill of 6160.05 INR, and a remaining balance of 5135.24 INR after adjustments.

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Jitender Kumar
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4 views1 page

March 26 Bill

This tax invoice is issued to customer Jitender Kumar for the billing period of March 2026, with a total amount due of 6160.05 INR. The invoice includes details of electricity and generator usage, as well as common area maintenance and vending charges. The statement of accounts shows an opening balance of 11267.53 INR, a current bill of 6160.05 INR, and a remaining balance of 5135.24 INR after adjustments.

Uploaded by

Jitender Kumar
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

TAX INVOICE

SIGNATURE GLOBAL PARK-5


SG Park-5
Phone No. :- 9876826805, Email Id :- , CIN No. :- ,
GSTIN :- 06ABACS1833K1ZE, PAN No. :- ABACS1833K

Customer Name JITENDER KUMAR Billing Period March 2026


Flat No. 5-A25-1F Invoice date Apr 1 2026
Contact No. 9899193283 Due Date 02-04-2026
Mail Id 89jitenderkumar@[Link] Super Area ([Link]) 1119.46
Project Name SIGNATURE GLOBAL PARK-5 Main Load(KW) 6
Power Backup Load(KW) 3
Project SIGNATURE GLOBAL PARK 5, SEC-36 SOHNA,
Ref. Account Statement No 029001
Address: GURGAON-122102
Meter Sr. No 862527

Start GST Load


Device Type End Date Opening Closing Unit Rate Amt Total Rate Amt Mmc Total
Date Amt (KW)
01-03- 06-03-
862527 EB 3456.7 3491.4 34.7 7.32 254 0 254 6 0.92 33.14 0 287.14
2026 2026
01-03- 06-03-
862527 DG 188.4 188.4 0 31.86 0 0 0 3 0 0 0 0
2026 2026
06-03- 31-03-
862527 EB 3491.4 3646.9 155.5 6.52 1013.86 0 1013.86 6 0.92 138.08 0 1151.94
2026 2026
06-03- 31-03-
862527 DG 188.4 198.3 9.9 31.86 315.41 0 315.41 3 0 0 0 315.41
2026 2026

Device Description Start Date End Date Qty Rate Amount GST Amt Mmc Total
862527 cam charges 01-03-2026 06-03-2026 1119.46 0.6411 717.69 129.18 0 846.87
862527 vanding charges 01-03-2026 06-03-2026 1 4.93146 4.93 0.89 0 5.82
862527 cam charges 06-03-2026 31-03-2026 1119.46 2.67125 2990.36 538.26 0 3528.62
862527 vanding charges 06-03-2026 31-03-2026 1 20.54775 20.55 3.7 0 24.25
GRAND TOTAL 6160.05

STATEMENT OF ACCOUNTS
Opening Balance Current Bill Recharge/Advance Adjustments Balance INR
11267.53 6160.05 27.76 0 5135.24

VOUCHER DETAILS
Voucher No Voucher Date Voucher Type Payment Mode Amount To Account Remark
2588 07-03-2026 [Link] RECHARGE ADJUSTMENT 27.76 CASH

Terms & Condition :

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