A roof top solar plant has been installed on 9.4.21. As per the reading recorded in bill number[protected] dated 09.12.2021, account number [protected] the units produced by the plant and thrown in the grid are 8658.50. As against the same, the total electricity consumed are 104.6. Bills are being raised for the units consumed instead of netting the same with the units produced.
The refund for the charges taken for 104.6 units is required to be done and future bills to be raised after netting the consumption with the units produced.
Thanks.
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