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34981

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Keshav Soni
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0% found this document useful (0 votes)
7 views1 page

34981

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: 1 - 2025

MACFIL GLOBAL PVT. LTD. Division Office BAVLA

Address :SURVEY NO-76 , MAKHIYAV-HIRAPUR ROAD , MAKHIYAV , Reading Date --


SANAND , AHMEDABAD
Bill Date 15-01-2025
City: MAKHIYAV
Due Amount in (INR) 1089781.53
E-mail : [email protected]
Mobile No : 9825606505
Due Date 27-01-2025
GST IN : 24AANCM4638C1ZJ

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

34981 5A005827 SECURE 02-11-2021 HTP-I

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

500.000 425.000 522.000 22.000 522.000 0.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

1244735.00 0.00 08-03-2027 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 687718 KWH 172617.000 1 Demand Charge 87210.00

KVAH 691624 KVAH 172716.000 2 Energy Charge 724991.40

KVARH 23199 KVARH 1605.000 3 Fuel Surcharge 422911.65

Peak HR 219628 MF 6 4 Electricity Duty 0.00

Night HR 197611 Avg. PF 0.999 5 PF Adj. / Rebate -17762.29

AMD 0 Night Units 54057.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 57039.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 57539.000 8 Time of use Charges 48483.15

Night Concession Unit 54057.000 9 Total Consumption Charge 1265833.91

10 Electricity Duty 0.00

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 1265833.91

16 Outstanding Arrears 0.00

17 Delayed Payment Charges 0.00

18 Adv.Payment / Adjust. -177141.38

19 Freez Amount 0.00

20 Net Payable 1089781.53

Final Due Amount (Round Value) in INR : Rs. 1089782

Amount in Words : Indian Rupees Ten Lakhs Eighty Nine Thousand Seven Hundred & Eighty Two Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
34981 HTP-I 1 - 2025
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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