Hubli Electricity Supply Company (HESCOM)

(Wholly owned Government of Karnataka Undertaking) GSTIN:29AABCH3176JEZZ

Office Of The Assistant Executive Engineer(Ele..),C(O&M), DharwadRSD
RR No. ConnectionID Tariff BillingMonthFrom BillingMonthT PayByDate ReadingDate BillNo
DRHT35 593438 HT-2(a) Sep 2024 Sep 2024 15 Oct 2024 01 Oct 2024 202410059343801
Name & Address : Contract Demand(KVA) 1500.00 90% of CD(KVA) 1350.00
M/S ADM AGRO INDUSTRIES INDIA PVT. LTD. Recorded Demand(KVA) 1351.8 Billing Demand(KVA) 1352
Plot No, Spl Incentive scheme(SIS) No Spl Incentive BaseCons
260-262, Karnataka, Wheeled Energy(Cap) 0.00 Wheeled Energy(Non Cap) 0.00
580011, Open access energy 0.00 Supply Voltage 33/66 KV
BELUR IA, Submeter(same bill) Submeter(seperate bill)
DWD, 560005 CSS Exempted WE(NCS) 0.00
Description MD KWH KVAH PF TOD/Wheeling/Open Access Energy
Pres Reading:01 Oct 2024 0.1502 1320.511 1359.5 0.98 TOD Zone IR FR TOD Units Wheeled Wheeled Open TOD
Prev Reading:01 Sep 2024 0 1257.196 6 to 9 202.41 210.10 69255.00 Units(Cap) 0 Units(Non
0.00 Access
0.00 EC/SIS 0
Difference 0.1502 63.31 9 to 18 420.62 444.39 213921.00 0 0.00 0.00 0
MC 9000 9000 18 to 22 215.16 226.23 99612.00 0 0.00 0.00 0
Consumption 1351.8 569835 22 to 06 418.79 439.58 187047.00 0 0.00 0.00 0
Less/Add:Cons 0 0
Net Cons(ECI) 1351.8 569835 Total 1256.98 1320.3 569835 0 0 0 0
Billing Details Tax Details
Bill Details Units Rate(Rs) Amount(Rs) Tax on Energy charges @ 9% 353867.54
Demand Charges1 1352 340 459680 Tax on Open Access Energy @ 9% 0
Demand Charges2 0 Tax on Wheeled Energy(Captive) @ 20 paise 0
Excess MD Penalty 1 0 0 0 Tax on Wheeled Energy(Non Captive) @ 9% 0
Excess MD Penalty@(HT-5) 0 0 0 Tax Shortclaim
EC Slab 1 569835 6.9 3931861.5 CGST 0
EC Slab 2 0 0 0 SGST 0
EC@HT-5 0 0 Total Tax 353867.54
FAC 569835 -0.19 -108268.65 D&R Fees 0
Sub Meter EC/HVR/IOD -11397 Misc Charges/Tax ShortClaim 0
BBC AMOUNT AS PER MRT 1856149 Total Others 0
REPORT LTR NO:2450-53
DT:09.09.2024
Special Incentive(SIS) 0 Bill Amount 6481892.39
PF Penalty 0 Details of Arrears Amount(Rs)
Rebate/Discount 0 Revenue 0
Cross Subsidy Charges(OAU) 0 0.55 0 Tax 0
Cross Subsidy Charges(Wheeling 0 0.55 0 Interest on Revenue 606.73
Addl Sur charges on OAU 0 1.37 0 Interest on Tax 40.72
Addl Sur charges on wheeled(Non 0 0.82 0 Total Arrears 647.45
Reading Charges 0 0 Total Bill Amount 6482539.84
Audit Short Cliam 0 Amount Payable 6482540
Sixty Four Lakh Eighty Two Thousand Five Hundred Fourty Only.
Total IOD:0.00 ,TDS Deducation:0.00 ,Net IOD:0.00

Amount Under Disputes: Appeal 0 Court Case 0

FOR HUBLI ELECTRICITY SUPPLY COMPANY LTD.,

Assistant Executive Engineer (Ele.,)

Payment Slip

RR No. Tariff SubDivision BillingMonth ReadingDate PayByDate BillNo

DRHT35 HT-2(a) DWDSD Sep 2024 01 Oct 2024 15 Oct 2024 202410059343801
Amount to be paid: Rs.6482540.00 ReceiptNo/Date :

Name ot the Bank Cheque/DDNo Cheque/DD Date Amount(Rs.) Amount in Words

HAVE YOU CHECKED YOUR NAME IN THE ELECTORAL ROLL !?