Escolar Documentos
Profissional Documentos
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CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE
DEC 60 538 0
BILL CALCULATION
GOP
Tariff Units
08.1100 X 200
10.2000 X 75
TOTAL 661.59
DEFFERRED AMOUNT
FOR COMPLAINT CONTACT
Fuel Price Adj for APR-19 @ 0.5508 /KWH OUTSTANDING AMOUNT
SDO 0554710247 / 0333-0771937
PROG. GST PAID F-Y PROG. IT PAID F-Y XEN 0554218871 / 0333-0771935 SE # : 0559200597 / 0333-0771800
BANK
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BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 3117