M/S UNITECH LIMITED

SITE ADD :- The Fresco Maintenance Office, Nirvana Country, G Block, South City-II,
Gurugram, HR.
BILL/REPORT
Mahavir Prasad &
Name Of Customer Meter Reading Month 09/02/2021
Vandana Aggarwal
Flat No 6201 Tariff category--- CC
Sanctioned load on
Meter No LIT05774 12
Mains
Tariff having 12/12 Kw
Tariff Detail Sanctioned load on DG 12
load
UNITECH FRESCO Mains Unit Rate 5.84
NIRVANA, GURGAON DG Unit Rate 21
Address
Standing Charge per
GURGAON 211.94
Day
01/01/2021 to
Area Sq. ft 1874 Billing Cycle
31/01/2021
Account Balance ₹ 3173

ELECTRICITY DEDUCTION
ACCOUNT OF MAIN SUPPLY ACCOUNT OF DG SUPPLY
Mains Opening Unit 51392 DG Opening Unit 1180
Mains Closing Unit 51570 DG Closing Unit 1180
Mains Billable Unit 178 DG Billable Unit 0
Mains Consumption ₹ 1039.52 DG Consumption ₹ 0
Recharged for the
Total Fixed Charge per Month 6570.14 7700
month
TOTAL DEDUCTION FOR THE MONTH 7609.66
Total
Remarks: This is for your information that per day standing charges comprises of all the GST
charges mentioned below & per day amount will deduct every morning at 7.00 a.m. For
Month
No of Free Units
Minimum Charge/Month 0 0
on DG
Tariff Basic Basic GST Basic GST
Tariff Information
Rate @18% Amount/month Amount/month
Area Charge Definition-Charge *
2 0.18 3748 674.64
sqft/month
681.04
Mains Demand Definition-
0 N/A 0 0
Charge*Mains load/month
DG Demand Definition-Charge*DG
0 N/A 0 0
load/month
Fixed Charge-Vending/month 35.6 0.18 35.6 6.4
Fixed Charge-Water Charge/month 0 N/A 0 N/A
TOTAL FIXED CHARGES FOR THE MONTH 6570.14 GST tax on DG Units 0
For : M/S UNITECH LIMITED GSTN NO :06AAACU1482H1ZG

Authorized Signatory Service Tax Reg. No :