12/19/22, 12:42 PM Bill Screen

Uttar Gujarat Vij Company Ltd.

Reg. Off: Regd. & Corporate Office: Visnagar Road, Mehsana - 384 001. Gujarat. India.
CIN: U40102GJ2003SGC042906 GSTIN:24AAACU6551F1ZI PAN NO: AAACU6551F Website:http://www.ugvcl.com

HT BILL FOR THE MONTH OF :DEC-2022 By RPAD/Hand Delivery No.

OFFICE OF EXEC. ENGINEER

SHIVKRUPA FABRICON LTD.
2, ARYAN COMPLEX, NR. BOPAL GRAM PANCHAYAT, BOPAL, AHMEDABAD UGVCL Division Office
(SITE: BOL)
Date: 15-12-2022

Division Office Email id: Phone No: Cons. GSTIN: 24AASCS9221L1ZS

Contract 85% Contract Actual Max. Billing Excess Cont.
Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
30108 HTP-I 300 255 353 353 53 1898811 0.00
Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator
11 74186 75050 5746 .988 4  
Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
GHB00022 SECURE   4   Normal
  KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT
Current R 333583.5 342246 40471   96299 134265.5    
Previous R 315037 323483.5 39034.5   90630.5 128386.5    
Difference 18546.5 18762.5 1436.5 5668.5 5879
Diff*MF 74186 75050 5746 22674 23516
Old Met Cons.      
Enhanced Unit      

CONSUMPTION DETAILS

F.Connection
A.Total Units B.Night Units C.TOU D.1/3 Of Units in A E.Night Concession Units G.Consumer Type
Date
74186 23516 22674 24729 23516 29-08-2017  
CHQ
I.Seasonal
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments DISHONOUR
Status
DT
  11-09-2022  

CALCULATION OF CHARGES

Demand Charges DMD in KVA Rate per KVA Amount Rs  

Electricity Consumption Exempted
1st 500 KVA 300 150 45000 KWH ED Rate Amount
Duty Charges Amount
2nd 500 KVA 0 0 0   74186 558495.88 .15 83774.38 0
Next 0 0 0  
Excess DMD 53 555 29415  
Tot Demand 353   74415 SET OFF DETAILS
  KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 74186 4 296744.00 Units 0 0 0
Night Rebate 23516 .43 10111.88 Amount      
        Adj (Credit) 0 0 0
Fuel charge 74186 2.60 192883.60 Adj (Debit) 0   0
PF Rebate 296744 -1.90% -5638.14  
EHV Rebate 296744.00 0.00 0.00 AMG Charges      
TOU 22674 0.45 10203.30 CGST: SGST:
Tot Consumption
    558495.88  
Charge

SUMMARY OF CHARGES

Fuel Time Of Use Tot Consumption

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate
Surcharge Charges Charge
74415.00 296744.00 192883.60 -5638.14 10111.88 0.00 10203.30 558495.88
Cross Current MOnth's
Electricity Duty Meter Charges Wheeling Charges Parallel Operation Charges Outstanding Arrears
Subsidy Bill
83774.38 0.00       642270.26 0.00
Delayed Payment Adv.Payment / PREV.BILL Freeze
Net Payable TCS Total Payable Reading Date Bill Date Due Date
Charges Adjust. TCS Cr Amount
26-12-
0.00 -15200.91 627069.35 0.00 627069.35 0.00 15-12-2022 15-12-2022 0.00
2022

Amount in Words: Six Lakhs Twenty Seven Thousand Sixty Nine And Thirty Five Paise Only

EXECUTIVE ENGINEER
Msg:
BAVLA  
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change

file:///C:/Users/nares/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/98HA4WW7/30108billForm (002).html 1/2

12/19/22, 12:42 PM Bill Screen

Uttar Gujarat Vij Company Ltd.

Adjustment Details Report for  DEC-2022/td>

Consumer No : 30108
Consumer Name: SHIVKRUPA FABRICON LTD.
---------------------------------------------------------------------------------------------------
Adjustment Description Amount Units Remarks
---------------------------------------------------------------------------------------------------
Credit Board Charges 13217.62 2026.00 SOLAR CR BC ADJ. OF DEC.22
Credit ED Charges 1982.64 0.00 SOLAR CR ED ADJ. OF DEC.22
---------------------------------------------------------------------------------------------------
CREDIT ADJUSTMENT Amount: 15200.26 2026.00
---------------------------------------------------------------------------------------------------
DEBIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

CREDIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

file:///C:/Users/nares/AppData/Local/Microsoft/Windows/INetCache/Content.Outlook/98HA4WW7/30108billForm (002).html 2/2