File No :4-48/400-M

CB 6.1.16
IN:U40109MH2005SGC153645
BILL OF SUPPLY FOR THE MONTH OF -3ET2024
BILL NO.(GGN): 000002532673048 GSTIN:27AAECM2933K1ZB
:028652842064 targe/ ;99xxxxx20 06-08-2024
MR. DHANAJAY VITTHAL SALUNKHE 1670.00
KL-5/39/13 SECTOR 3EKALAMBOLI KALAMBOLI 410218
26-08-2024
1700.00

Scan this QR Code with BHIM App for

:0345/KALAMBOLI S/DN/PANVEL URBAN :14-12-2000 UPIPaymept
:90LT IRes 1-Phase :7.20 KVW
2888.47
:3/06/0250/1490/4569013 :01-08-2024
:07620234105 :01-07-2024
:A3

32028 31871 1.00 157 157

100 200 300

Meter Status: Normal
BillPeriod: 1.03/ 1800-212-3436,1800-233-3435,1912,19120
yd-2024, 255
g-2024363
-2024 315

htps://[Link]/[Link] (GGN fR quta-2024 240 [Link] > ConsumerPortal

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FJOyT f a yfte: 0345 UTEG HÍC5 :028652842064 f. ft. :A3 GR:90 Rs. 1660.00
26-08-2024 Rs. 1670.00 Rs. 1700.00|

fff sh. :4569013 26-08-2024 Rs. 1670.00

fat yfe: 0345 UEH GHHjCh :028652842064 A3 R: 90 T INT yef 4rIT 16-08-2024 Rs. 1660.00
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Rs. 1700.00