DAKSHIN GUJARAT VIJ COMPANY LIMITED ADDRESS :“Urja Sadan Nena wegsrre ‘Varachha Road, Kapodara, EMAIL :dgvel@gebmail.com SURAT395 006 Wervtagrel coat HELPLINE No: 1800-2333003 / GST No CIN No. 19123 2aaancoesr2crz3 —_usora2Gv2003scc042509 fa] Scan OR to Pay ELECTRICITY BILL : DEC-JAN,23 BHARAVTBHAI PRAGJIBHAL Sub-ivsion Ofce PUNA ‘AT MATRUSHAKTI SOC Root Code 3/12/01/348 PUNA Bill No arises2 VILL-Surat(M Corp+06) (Part ‘i Date 22-01-2023 TaL:Surat city Due Date oisTRICT surat Tarif Meter Code HP/KW. FEEDER CD:034402460000CENSUS CD:42205000 Ropu A 1.00 customer No Meter No SNo, Bill Details 17513536023 Despat0711 1 Fined Charges Phase Meter Status 2 Energy Charges 3 Minimum Charges .00 Active IMP Reactive/Night EXP 4 Reactive Charges .00 Present Reading 1s oo ° © 5 Fuel Charges @ 286.00 147657 Past Reading 00017565 0 ° 0 6 Edcharges @ 15.00 549.99 Reading Difference 550 ° ° © 7 Meter charges .00 ME 1.00 8 Delayed Payment Charges .00 Total Consumption 2986 9 Bil Total 4216.56 ‘Average Consumption 600.00 10 Provisional Bill Amount .00 Max Demand 00 11 Net Total 4216.56 ‘Average Max Demand 00 12. Arrears on date 19-01-2023 “65 Total Company Charges 2007.70 13. solar Pur@.00 0 Provisional Bill Amount 0.00.00 14 UnProcess Payment Amount .00 ‘Adjustment Amount 00 18 Grand Total ans. Last Three Month Units 16 Govt Relief .00 Month Jul sep Nov 17 Total Amount Due 421591 Unit 315 368 110518 Interest Amount _— Bill Amount 2260.18 2609.85 «9141.35 19._—Theft Arears .00 Amount Due / oan 264 : Rs.4215.91 20 sit te 0 2002) ea aga rin ye Fn a id saan ad ae ya nd i sve dB Bc wat ae “sg gan aa age) me wad feel al ea ee a a ta al el oe ma Be sed a ade sl a Pu a et ade a ree yl i si ea eye rem ed a gt at ec et de ue aol aged a ae) a lel age le Se you Seve (OBM/GL) Sepaelaie (For Office Use Only) Payment Date Signature cash cheque Payment Rs 17513836023 —_-3/18662 DEC JAN23 Consumer No —_BINo Month Mobile No: Email: