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

The document is a bill summary for JK Salt Private Limited from Uttar Gujarat Vij Company Limited, dated 15-03-2025, with a total due amount of INR 1,423,899.90. The bill details the consumer's electricity consumption, charges, and payment information, including a breakdown of demand and energy charges. The due date for payment is 25-03-2025, and the bill is generated for the HTP-I consumer type.

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Keshav Soni
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33 views1 page

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

The document is a bill summary for JK Salt Private Limited from Uttar Gujarat Vij Company Limited, dated 15-03-2025, with a total due amount of INR 1,423,899.90. The bill details the consumer's electricity consumption, charges, and payment information, including a breakdown of demand and energy charges. The due date for payment is 25-03-2025, and the bill is generated for the HTP-I consumer type.

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: 3 - 2025

JK SALT PRIVATE LIMITED Division Office RADHANPUR

Address :Survey No: 310-311, Near Railway siding, At: Santalpur Ta: Reading Date --
Santalpur, Dist: Patan
Bill Date 15-03-2025
City: Santalpur
Due Amount in (INR) 1423899.90
E-mail : jksaltpvtltd@gmail.com
Mobile No : 9829934984
Due Date 25-03-2025
GST IN :

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

29362 UGHT5A005504 TUSHAR 27-06-2022 HTP-I

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

875.000 743.750 754.000 0.000 754.000 0.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

5702876.00 0.00 31-07-2027 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 625486 KWH 184583.000 1 Demand Charge 141040.00

KVAH 631721 KVAH 186075.000 2 Energy Charge 775248.60

KVARH 65378 KVARH 10988.000 3 Fuel Surcharge 452228.35

Peak HR 235656 MF 15 4 Electricity Duty 0.00

Night HR 116362 Avg. PF 0.991 5 PF Adj. / Rebate -15892.60

AMD 0 Night Units 7583.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 79523.000 7 EHV Rebate 0.00

AMD Night 0.00 1/3 of Unit 61528.000 8 Time of use Charges 67594.55

Night Concession Unit 7583.000 9 Total Consumption Charge 1420218.90

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 1420218.90

16 Outstanding Arrears 0.00

17 Delayed Payment Charges 0.00

18 Adv.Payment / Adjust. 2258.00

19 Freez Amount 0.00

20 Net Payable 1423899.90

Final Due Amount (Round Value) in INR : Rs. 1423900

Amount in Words : Indian Rupees Fouteen Lakhs Twenty Three Thousand Nine Hundred & Only.

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
29362 HTP-I 3 - 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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