11/18/22, 1:08 PM Bill Screen

Uttar Gujarat Vij Company Ltd.

Reg. Off: Regd. & Corporate Office: Visnagar Road, Mehsana - 384 001. Gujarat. India.
CIN: U40102GJ2003SGC042906 GSTIN:24AAACU6551F1ZI PAN NO: AAACU6551F Website:http://www.ugvcl.com
HT BILL FOR THE MONTH OF :NOV-2022 By RPAD/Hand Delivery No.

OFFICE OF EXEC. ENGINEER

SHIVKRUPA FABRICON LTD.
2, ARYAN COMPLEX, NR. BOPAL GRAM PANCHAYAT, BOPAL, AHMEDABAD UGVCL Division Office
(SITE: BOL)
Date: 15-11-2022

Division Office Email id: Phone No: Cons. GSTIN: 24AASCS9221L1ZS

Contract 85% Contract Actual Max. Billing Excess Cont.
Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
30108 HTP-I 300 255 321 321 21 1898811 0.00
Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator
11 48342 48962 3538 .987 4  
Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
GHB00022 SECURE   4   Normal
  KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT
Current R 315037 323483.5 39034.5   90630.5 128386.5    
Previous R 302951.5 311243 38150   87131 124636.5    
Difference 12085.5 12240.5 884.5 3499.5 3750
Diff*MF 48342 48962 3538 13998 15000
Old Met Cons.      
Enhanced Unit      

CONSUMPTION DETAILS

F.Connection
A.Total Units B.Night Units C.TOU D.1/3 Of Units in A E.Night Concession Units G.Consumer Type
Date
48342 15000 13998 16114 15000 29-08-2017  
I.Seasonal CHQ
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments
Status DISHONOUR DT
  11-09-2022  

CALCULATION OF CHARGES

Demand Charges DMD in KVA Rate per KVA Amount Rs  

Electricity Consumption Exempted
1st 500 KVA 300 150 45000 KWH ED Rate Amount
Duty Charges Amount
2nd 500 KVA 0 0 0   48342 371983.99 .15 55797.6 0
Next 0 0 0  
Excess DMD 21 555 11655  
Tot Demand 321   56655 SET OFF DETAILS
  KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 48342 4 193368.00 Units 0 0 0
Night Rebate 15000 .43 6450 Amount      
        Adj (Credit) 0 0 0
Fuel charge 48342 2.60 125689.20 Adj (Debit) 0   0
PF Rebate 193368 -1.85% -3577.31  
EHV Rebate 193368.00 0.00 0.00 AMG Charges      
TOU 13998 0.45 6299.10 CGST: SGST:
Tot Consumption
    371983.99  
Charge

SUMMARY OF CHARGES

Fuel Time Of Use Tot Consumption

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate
Surcharge Charges Charge
56655.00 193368.00 125689.20 -3577.31 6450.00 0.00 6299.10 371983.99
Cross Parallel Operation Current MOnth's
Electricity Duty Meter Charges Wheeling Charges Outstanding Arrears
Subsidy Charges Bill
55797.60 0.00       427781.59 0.00
Delayed Payment Adv.Payment / PREV.BILL Due Freeze
Net Payable TCS Total Payable Reading Date Bill Date
Charges Adjust. TCS Cr Date Amount
25-11-
0.00 -33562.24 394219.35 0.00 394219.35 0.00 15-11-2022 15-11-2022 0.00
2022

Amount in Words: Three Lakhs Ninety Four Thousand Two Hundred And Nineteen And Thirty Five Paise Only

EXECUTIVE ENGINEER
Msg:
BAVLA  
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change

file:///C:/Users/nares/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/98HA4WW7/30108billForm.html 1/2
11/18/22, 1:08 PM Bill Screen

Uttar Gujarat Vij Company Ltd.

Adjustment Details Report for  NOV-2022/td>

Consumer No : 30108
Consumer Name: SHIVKRUPA FABRICON LTD.
---------------------------------------------------------------------------------------------------
Adjustment Description Amount Units Remarks
---------------------------------------------------------------------------------------------------
Credit Board Charges 29184.27 4472.00 SOLAR CR BC ADJ OF NOV.22
Credit ED Charges 4377.64 0.00 SOLAR CR ED ADJ OF NOV.22
---------------------------------------------------------------------------------------------------
CREDIT ADJUSTMENT Amount: 33561.91 4472.00
---------------------------------------------------------------------------------------------------
DEBIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

CREDIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

file:///C:/Users/nares/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/98HA4WW7/30108billForm.html 2/2