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ST780532
T. No. 3002008141 •Bill copy •Bill payment & offer
Billing mode 30 days •Submit meter reading •Complaint registration
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Distribution date 23/05/2023 OR Say hi to 8141970070 •Submit safety concerns •Manage multiple services
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( YOUR DETAILS
e-Bill
MIYAMOHMMAD FATEHALI
VAJIRWALA
CATEGORY
Industrial
BILLING MONTH
May 2023 LTMD
SY NO 109 PLOT NO 12
GROUND FLOOR SUPPLY TYPE READING DATE CUSTOMER ID
NARAYAN IND.ESTATE,ANJANA FIRM Three Phase 20/05/2023 500312733
RING ROAD., SURAT.
SANCTIONED LOAD BILL DATE SUB STATION
Registered Mobile No : ******8618 17.97 kW 21/05/2023 NARAYAN IND. NO.3 (ANJANA)-SS
Registered E-Mail ID :
an*****************ri@gmail.com CONNECTED LOAD CONTRACT DEMAND BILLING DEMAND
22.00 BHP 20.23 kVA 39.50 kVA
YOUR BILL Thank you for your previous payment of $1,73,270.00 on 04/05/2023.
Payment Through Bill Desk - Insta Pay
$72502.65
Meter No.: 18361062 Energy
kWH KVARH MDkVA charges
$3135.65
Present Demand charges
Reading 484393 0 39.10 $
135811.04
Previous
Reading - 469444 0 0.00
Multiplier * 1 1 1 $12784.41
Government duty
Consumption 14949 0 39.10 $47388.33
FPPPA charges
20618
19448
18711 18624
17206 16546 17307 16595 16702
16330 16371
14949
2021 2022 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023
Dec Jan Feb Mar Apr May
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( PAYMENT OPTIONS
* Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity
Act 2003 are not within purview of CGRF & Ombusdsman
GOVERNMENT DUTY
Residential & Registered Education Institutions 15%
TARIFF STRUCTURE
Commercial 20%
Tariff w.e.f. 01.04.2023 as per Hon’ble GERC Order Dated 31.03.2023
Note : Billing Demand during the month shall be highest of the following
• THIS BILL IS NOT A PROOF OF PROPERTY OWNERSHIP.
a. Maximum Demand recorded during the Month
• TORRENT POWER LIMITED
b. 85% of the Contract Demand
REGD. OFF.: "SAMANVAY", 600, TAPOVAN, AMBAWADI,
c. 6 kVA
AHMEDABAD-380015.
Energy Charges $4.85/Unit • CIN: L31200GJ2004PLC044068
PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT AT DROP BOX.
LTMD
GROUP NO.: ST780532 CUSTOMER ID: 500312733 DUE DATE: 02/06/2023 BILL AMOUNT: 137860.00