Mayo Dairy: SA - Energy Management Services Progress Report
OVER / UNDER - CHARGES
Listed below please find all the anomalies identified during our audit (based on the bills received).
Site / Store Name: Factory (Water) Factory (Effluent) Warehouse (Electricity)
Account No: 3301052287 3301052287 3301049666 Total
Over-charge R 958.00
Under-charge
R1, 490.00 R125, 166.00 R2, 448.00 R125, 166.00
Prepared by: M Ngwenya
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