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LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
To,M\S.GEOJITH TECHNOLOGIES LTD 4/11/2011KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF MARCH 2011
Enclosed here with the details of Electricity & Water consumption by you for the month
of March 2011
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 24245.40 25156.33 910.93 36437.20 5.64 205505.81WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 211505.81
ROUND OFF 211506
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
344874
61928
5.57
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
To,M\S.GEOJITH BNP PARIBAS 4/11/2011KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF MARCH 2011
Enclosed here with the details of Electricity & Water consumption by you for the month
of MARCH 2011.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 5797.90 6111.90 314.00 9420 5.64 53128.80
WATER Lumpsum Amount 1000.00
TOTAL 54128.80
Round Off: 54129
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
9324310.8
30
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH FINANCIAL SERVICES LTD 12/15/2009KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF NOVEMBER 2009
Enclosed here with the details of Electricity consumption & Water consumption by you for the month
of November 2009
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 920 1185 265 7950 5.62 44679.00
WATER Lumpsum Amount 1000.00
TOTAL 45679.00
Rupees Forty five thousand six hundred and seventy nine only
Kindly issue cheque in favourof Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH:9349947221
To, Date:3/01/2008 THE MANAGER GE INDIA LIMITED ERNAKULAM.
SUB: Purchase order for switchesREF: Your Qoutation No:GEPC/CHN/QTN/2008/03
SIR, With reference to the above qoutation we would like to place order for following items:
SlNo: Description Qty Price Total
1ACB with 3 0/c + 1E/ F release and low set earthfault relay and shunt trip with handle 1 99444 99444
Outgoing2 400A TPN MCCB set at 300A 1 16485 164853 250A TPN MCCB set at 160A 1 14035 140354 400A TPN MCCB with ROM 1 16485 164855 250A TPN MCCB with ROM 1 14035 140356 20A bakelite fuse 6 79 4747 2A HRC Fuse link 6 30 180
Total 161138
Taxes 20142
Grand Total 181280
NB: Other Terms and conditions is acceptable to us as per your Qoutaion Please do the needful toSupply the above mentioned items at the earliest.
Thanking You
Yours Faithfully
A.R.ZULFIKAR
Incomer: 800a 4p 25mva, 35ka Draw out type (MDO)
(Managing Partner)
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTDKALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF APRIL 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of April 2010
Opng. Rdg. Clsg Rdg. Consumption Units Rate
KSEB 14384.51 15296.20 911.69 36468 6.05WATER Lumpsum AmountCLEANING LABOURCLEANING MATERIALSTOTAL
ROUND OFF
Rupees Two lakh twenty six thousand six hundred and twenty nine only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
5/21/2010
Enclosed here with the details of Electricity & Water consumption by you for the month
Amount
220628.981000.004000.001000.00
226628.98
226629
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 5/21/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF APRIL 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of April 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 2357.80 2662.10 304.30 9129 6.05 55230.45
WATER Lumpsum Amount 1000.00
TOTAL 56230.45
Round Off: 56230
Rupees Fifty six thousand two hundred and thirty only
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 7/19/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF June 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of June 2010
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 16229.02 17135.90 906.88 36275.20 5.69 206405.89WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 212405.89
ROUND OFF 212406
Rupees Two lakh twelve thousand four hundred and six only
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 8/20/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF JULY 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of July 2010
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 17135.9 17981.51 845.61 33824.40 5.57 188401.91WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 194401.91
ROUND OFF 194402
Rupees One lakh ninety four thousand four hundred and two only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 8/20/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF JULY 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of July 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 3327.20 3631.40 304.20 9126 5.57 50831.82
WATER Lumpsum Amount 1000.00
TOTAL 51831.82
Round Off: 51832
Rupees Fifty one thousand eight hundred and thirty two only
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 9/27/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF AUGUST 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of August 2010.
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 17981.51 18858.24 876.73 35069.20 6.16 216026.27WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 222026.27
ROUND OFF 222026
Rupees Two lakh twenty two thousand twenty six only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 9/27/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF AUGUST 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of August 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 3631.40 3950.90 319.50 9585 6.16 59043.60
WATER Lumpsum Amount 1000.00
TOTAL 60043.60
Round Off: 60044
Rupees Sixty thousand forty four only
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 10/18/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF SEPTEMBER 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of September 2010.
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 18858.24 19745.37 887.13 35485.20 5.84 207233.57WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 213233.57
ROUND OFF 213234
Rupees Two lakh thirteen thousand two hundred and thirty four only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 10/18/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF SEPTEMBER 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of September 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 3950.90 4293.30 342.40 10272 5.84 59988.48
WATER Lumpsum Amount 1000.00
TOTAL 60988.48
Round Off: 60988
Rupees Sixty thousand nine hundred and eighty eight only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 11/15/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF OCTOBER 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of October 2010.
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 19745.37 20668.25 922.88 36915.20 5.66 208940.03WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 214940.03
ROUND OFF 214940
Rupees Two lakh fourteen thousand nine hundred and forty only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 11/15/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF OCTOBER 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of October 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 4293.30 4609.20 315.90 9477 5.66 53639.82
WATER Lumpsum Amount 1000.00
TOTAL 54639.82
Round Off: 54640
Rupees Fifty four thousand six hundred and forty only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
TOM\S.GEOJITH TECHNOLOGIES LTD 12/22/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF NOVEMBER 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of November 2010.
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 20668.25 21552.42 884.17 35366.80 5.69 201237.09WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 207237.09
ROUND OFF 207237
Rupees Two lakh seven thousand two hundred and thirty seven only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You Verified by :
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
307025
54000
5.69
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
TOM\S.GEOJITH BNP PARIBAS 12/22/2010KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF NOVEMBER 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of November 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 4609.20 4895.00 285.80 8574 5.69 48786.06
WATER Lumpsum Amount 1000.00
TOTAL 49786.06
Round Off: 49786
Rupees Forty nine thousand seven hundred and eighty six only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Verified by :
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAMPH: 938842 3529
To,M\S.GEOJITH TECHNOLOGIES LTD 1/18/2011KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF DECEMBER 2010
Enclosed here with the details of Electricity & Water consumption by you for the month
of December 2010.
Opng. Rdg. Clsg Rdg. Consumption Units Rate Amount
KSEB 21552.42 22481.12 928.70 37148.00 5.71 212115.08WATER Lumpsum Amount 1000.00CLEANING LABOUR 4000.00CLEANING MATERIALS 1000.00TOTAL 218115.08
ROUND OFF 218115
Rupees Two lakh eighteen thousand one hundred and fifteen only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking You
Yours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTION 15UNIT AMOUNT
TOTAL DIESEL CONSU 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
319768
56016
5.71
LIBERTY TOWERSMANAPATTIPARAMBU ROAD
KALOOR,ERNAKULAM
PH: 938842 3529
To,M\S.GEOJITH BNP PARIBAS 1/18/2011KALOORERNAKULAM
SUB: CLAIM OF ELECTRICITY & WATER CHARGE FOR THE MONTH OF DECEMBER 2010.
Enclosed here with the details of Electricity & Water consumption by you for the month
of December 2010.
Opng Rdg Clsg Rdg Consumption Units Rate Amout
KSEB 4895.00 5205.80 310.80 9324 5.71 53240.04
WATER Lumpsum Amount 1000.00
TOTAL 54240.04
Round Off: 54240
Rupees Fifty four thousand two hundred and forty only.
Kindly issue cheque in favour of Mr.A.R.ZULFIKAR.
Thanking YouYours faithfully
Authorised Signatory
For Liberty Towers
CLOSING HOURS 291
TOTAL HOURS USED 291
DIESEL CONSUMPTIO 15UNIT AMOUNT
TOTAL DIESEL CON 4365 155830.50MAINTAINANCE 155830.50
TOTAL 311661.00
UNIT PRODUCED 315.00
COST PER UNIT 989.40
opening reading taken around 10am o 1/1/2009closing reading taken around 9.30 am on 31/1/2009
working notesMetre replaced on 17/07/09 Noon then open reading 1.7
Closing Reading as on 31/07/09 Noon 138.77Consumption(15 days) 137.07Average Consumption per day 9.14
So consumption for 31 days 283
9324310.8
30
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