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

The document is a bill summary from Uttar Gujarat Vij Company Limited for M/s British Super Alloys Pvt. Ltd., dated May 17, 2025, with a total due amount of INR 2,865,842.39, which is payable by May 27, 2025. It includes details such as consumer number, meter information, and a breakdown of charges including demand charge, energy charge, and electricity duty. The final payable amount is confirmed in words as Indian Rupees Twenty Eight Lakhs Sixty Five Thousand Eight Hundred & Forty Two Only.

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Keshav Soni
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23 views1 page

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

The document is a bill summary from Uttar Gujarat Vij Company Limited for M/s British Super Alloys Pvt. Ltd., dated May 17, 2025, with a total due amount of INR 2,865,842.39, which is payable by May 27, 2025. It includes details such as consumer number, meter information, and a breakdown of charges including demand charge, energy charge, and electricity duty. The final payable amount is confirmed in words as Indian Rupees Twenty Eight Lakhs Sixty Five Thousand Eight Hundred & Forty Two Only.

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: 5 - 2025

M/s BRITISH SUPER ALLOYS PVT.LTD Division Office KADI

Address :AT ANKHOL, TA. KADI, DIST. MEHSANA,,, 0 Reading Date --


City: INDRAD
Bill Date 17-05-2025
E-mail : bsaplindia7@gmail.com
Due Amount in (INR) 2865842.39
Mobile No : 9327918372

GST IN : 24AABCB4556E1Z1 Due Date 27-05-2025

Consumer No Meter No Meter Make Consumer Type Connection Date Tarrif

19212 GHBD0090 L&T 01-12-2000 HTP-I

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

2650.000 2252.500 2021.000 0.000 2253.000 0.00

SD Cash Recoverable SD Seasonal Status ED Exemption upto Meter Status

13517136.00 8109877.00 01-01-1970 NORMAL

CURRENT READING TOTAL CONSUMPTION UNIT SUMMARY OF CHARGES

KWH 742904 KWH 493980.000 1 Demand Charge 800175.00

KVAH 757444 KVAH 505230.000 2 Energy Charge 2074716.00

KVARH 126766 KVARH 91470.000 3 Fuel Surcharge 1210251.00

Peak HR 276500 MF 30 4 Electricity Duty 633124.20

Night HR 204981 Avg. PF 0.977 5 PF Adj. / Rebate -28008.67

AMD 0 Night Units 60870.000 6 Night Rebate --

AMD Day 0.00 Time Use Unit 216990.000 7 EHV Rebate -20747.16

AMD Night 0.00 1/3 of Unit 164660.000 8 Time of use Charges 184441.50

Night Concession Unit 60870.000 9 Total Consumption Charge 4220827.67

10 Electricity Duty 633124.20

11 Meter Charges 0.00

12 Cross Subsidy --

13 Wheeling Charges --

14 Parallel Op. Charges --

15 Current Month's Bill Amount 4853951.87

16 Outstanding Arrears 0.00

17 Delayed Payment Charges 0.00

-
18 Adv.Payment / Adjust.
1988109.48

19 Freez Amount 0.00

20 Net Payable 2865842.39

Final Due Amount (Round Value) in INR : Rs. 2865842

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

(For Office Use Only)

Payment Date Signature Cash Cheque or UPI Reference Payment Rs


UPI Payment Limit of
19212 HTP-I 5 - 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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