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R & C Office, Visnagar Road, Mehsana-384001 1800233155335 / 19121 24AAACU6551F1ZI U40102GJ2003SGC042906

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

R & C Office, Visnagar Road, Mehsana-384001 1800233155335 / 19121 24AAACU6551F1ZI U40102GJ2003SGC042906

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 corporate@ugvcl.com

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

BILL SUMMARY OF: 11 - 2024

M/S JAINSON CABLES INDIA PVT. LTD. Division Office KALOL

Address :S.NO. 16 PLOT NO.16 A& B. AT. CHANDARDA TA. KADI Reading Date --
City: CHANDARDA- 382705
Bill Date 15-11-2024
E-mail : accounts@jainsoncables.com
Due Amount in (INR) 1255706.25
Mobile No : 9825090969

GST IN : 24AAACJ3787G1ZJ Due Date 25-11-2024

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

20290 5A005722 SECURE 06-04-2010 HTP-I

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

900.000 765.000 770.000 0.000 770.000 4250000.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

4250000.00 2578502.00 01-01-1970 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 432626 KWH 130050.000 1 Demand Charge 145200.00

KVAH 456729 KVAH 135180.000 2 Energy Charge 546210.00

KVARH 112014 KVARH 26255.000 3 Fuel Surcharge 370642.50

Peak HR 127825 MF 10 4 Electricity Duty 163787.51

Night HR 93607 Avg. PF 0.962 5 PF Adj. / Rebate -3277.26

AMD 0 Night Units 30350.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 38990.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 43350.000 8 Time of use Charges 33141.50

Night Concession Unit 30350.000 9 Total Consumption Charge 1091916.74

10 Electricity Duty 163787.51

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 1255704.25

16 Outstanding Arrears 2460.00

17 Delayed Payment Charges 0.00

18 Adv.Payment / Adjust. -2458.00

19 Freez Amount 0.00

20 Net Payable 1255706.25

Final Due Amount (Round Value) in INR : Rs. 1255706

Amount in Words : Indian Rupees Twelve Lakhs Fifty Five Thousand Seven Hundred & Six Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
20290 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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