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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)
16 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: 1 - 2025

M/S Akshar Ispat Ltd. Division Office HIMMATNAGAR

Address :BlockNo 158, GEBS/S Nikoda Chokdi Ranasan Dhansura Road Reading Date --
At.&Post Bavsar Ta. Himatnagar Dist. S.K. 383001 Bavsar,,, 383001
Bill Date 15-01-2025
City: BAVSAR
Due Amount in (INR) 8620752.23
E-mail : akshar_ispat@yahoo.in
Mobile No : 8238099207
Due Date 27-01-2025
GST IN : 24AAJCA4887H1ZE

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

33381 UGHT5A 002927 Genus Power 22-05-2012 HTP-I

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

2300.000 1955.000 2145.000 0.000 2145.000 17660000.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

0.00 0.00 29-05-2017 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 2519064 KWH 1104308.000 1 Demand Charge 748875.00

KVAH 2565756 KVAH 1138665.000 2 Energy Charge 4638093.60

KVARH 321824 KVARH 241977.000 3 Fuel Surcharge 2705554.60

Peak HR 837224 MF 30 4 Electricity Duty 1252961.75

Night HR 861860 Avg. PF 0.969 5 PF Adj. / Rebate -44061.89

AMD 0 Night Units 395273.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 358373.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 368103.000 8 Time of use Charges 304617.05

Night Concession Unit 395273.000 9 Total Consumption Charge 8353078.36

10 Electricity Duty 1252961.75

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 9606040.11

16 Outstanding Arrears 9134.12

17 Delayed Payment Charges 0.00

18 Adv.Payment / Adjust. -994422.00

19 Freez Amount 0.00

20 Net Payable 8620752.23

Final Due Amount (Round Value) in INR : Rs. 8620752

Amount in Words : Indian Rupees Eighty Six Lakhs Twenty Thousand Seven Hundred & Fifty Two Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
33381 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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