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20393

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Keshav Soni
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0% found this document useful (0 votes)
12 views

20393

Uploaded by

Keshav Soni
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Uttar Gujarat Vij Company Limited

R & C office, Visnagar Road, Mehsana-384001 www.ugvcl.com [email protected]

1800233155335 / 19121 9825819121 GST IN : 24AAACU6551F1ZI CIN No : U40102GJ2003SGC042906

BILL SUMMARY OF: 11 - 2024

IMAGE GRAVURES Division Office KALOL

Address :PLOT NO - 3213,3212 PHASE -3 CHHATRAL GIDC,,, 382729 Reading Date --


City: CHHATRAL
Bill Date 15-11-2024
E-mail : [email protected]
Due Amount in (INR) 1262520.62
Mobile No : 9825068335

GST IN : 24AACFI8873K1ZY Due Date 25-11-2024

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

20393 GHB00416 SECURE 17-04-2013 HTP-I

Contract Demand 85% Contract Demand Actual Max. Demand Excess Cont. Demand Billing Demand Bank Guarantee

475.000 403.750 405.000 0.000 405.000 0.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

2063694.00 1812416.00 22-07-2015 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 897105 KWH 144795.000 1 Demand Charge 60750.00

KVAH 913517 KVAH 145833.000 2 Energy Charge 579180.00

KVARH 134071 KVARH 12207.000 3 Fuel Surcharge 412665.75

Peak HR 296389 MF 6 4 Electricity Duty 159329.04

Night HR 331778 Avg. PF 0.992 5 PF Adj. / Rebate -12162.78

AMD 0 Night Units 50163.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 48357.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 48265.000 8 Time of use Charges 21760.65

Night Concession Unit 50163.000 9 Total Consumption Charge 1062193.62

10 Electricity Duty 159329.04

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 1221522.66

16 Outstanding Arrears 0.00

17 Delayed Payment Charges 0.00

18 Adv.Payment / Adjust. 40997.96

19 Freez Amount 0.00

20 Net Payable 1262520.62

Final Due Amount (Round Value) in INR : Rs. 1262521

Amount in Words : Indian Rupees Twelve Lakhs Sixty Two Thousand Five Hundred & Twenty One Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
20393 HTP-I 11 - 2024
Rs. 1 Lacs Exceeds
Consumer No Tarrif Month

Mobile No: Email:

This is Computer generated bill. Any query regarding your bill, contact to respective Sub-Division / Division Office.

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