CPL LT Ip-3 21-22

CPL Generated By : 02244365
CPL Generated Date : 23-Jan-2024
MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED
Consumer Personal Ledger (CPL)
Consumer No : 410565536871 Name : M/S QUENCH . . Supply Date : 08-Jul-2014
BU : 0562 - BUTIBORI S/DN. Disconn Date : 23-Jan-2023

DTC Code : 4562829 Address : PLOT NO B - 16/13 MIDC BUTIBORI MIDC BUTIBORI
Bill Month MAR-22 FEB-22 JAN-22 DEC-21 NOV-21 OCT-21 SEP-21 AUG-21 JUL-21 JUN-21 MAY-21 APR-21
BU 0562 0562 0562 0562 0562 0562 0562 0562 0562 0562 0562 0562
PC 00 00 00 00 00 00 00 00 00 00 00 00
MR-Route-Seq 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895 40-0002-0895
Tariff - Duty 36-10 36-10 36-97 36-97 36-97 36-97 36-97 36-97 36-97 36-10 36-10 36-10
Meter Make Code 065 065 065 065 065 065 065 065 065 065
Meter Serial Number 05804017 05804017 05804017 05804017 05804017 05804017 05804017 05804017 05804017 05804017
Meter Status 0 0 0 0 0 0 0 0 0 0
Meter Type 3PH 3PH 3PH 3PH 3PH 3PH 3PH 3PH 3PH 3PH
Consumer Status Live Live Live PD PD TD TD TD Live Live TD TD

Conn Load (KW/HP) 80 80 80 80 80 80 80 80 80 80 80 80
Contract Demand KVA 75 75 75 75 75 75 75 75 75 75 75 75
Reading Date 05-Apr-2022 05-Mar-2022 05-Feb-2022 05-Nov-2021 05-Oct-2021 05-Sep-2021 02-Aug-2021 30-Jun-2021 31-May-2021 05-May-2021
Billing PF 0 0 0 0 0 0 0 0 0.85 0.86 0.81 0
Actual Bill Demand 30 30 30 0 30 30 30 30 63 63 30 30
Recorded Demand 0 0 0 0 0 0 0 0 97 97 11 0
Current Reading 97,167 97,167 97,167 0 97,167 97,167 97,167 97,167 97,167 92,542.08 90,441.48 89,574.13
Previous Reading 97,167 97,167 97,167 0 97,167 97,167 97,167 97,167 92,542.08 90,441.48 89,574.13 89,574.13
MF (KWH) 1 1 1 0 1 1 1 1 1 1 1 1
Adjustment Units1 0 0 0 0 0 0 0 0 0 0 0 0
Adjustment Units2 0 0 0 0 0 0 0 0 0 0 0 0
Consumption 0 0 0 0 100 0 0 0 4,625 2,101 867 0
Bill For Number of Months 1.03 0.93 0.9 0 0.23 1.03 1 1.13 1.1 1 0.87 1.17
Demand Charges 9,405 9,360 8,424 0 2,184 9,360 9,360 9,360 19,656 19,656 9,360 9,360
Energy Charges 0 0 0 0 593 0 0 0 27,426.25 12,458.93 5,141.31 0

Wheeling Charges 0 0 0 0 138 0 0 0 6,382.5 2,899.38 1,196.46 0
FCA Amount 0 0 0 0 0 0 0 0 0 0 0 0

Electricity Duty 0 0 0 0 0 0 0 0 0 3,446.55 1,200.67 0

TOS(TOSE Solar Incl.) 0 0 0 0 18 0 0 0 832.5 378.18 156.06 0
PF Penalty/Incentive 0 0 0 0 0 0 0 0 1,644.87 891.45 800.44 0
LF Penalty/Incentive 0 0 0 0 0 0 0 0 0 0 0 0
Demand Penalty 0 0 0 0 0 0 0 0 10,296 10,296 0 0
Other Charges 0 0 0 0 0 0 0 0 0 0 0 0
Locked Cr. Amount 0 0 0 0 0 0 0 0 0 0 0 0
Rebate Offered 0 0 0 0 0 0 0 0 1,364.3 643.7 311.1 0

Subsidy Offered 0 0 0 0 0 0 0 0 0 0 0 0
Dr. Adjustment Amount 0 5,103.01 0 0 0 0 0 0 0 0 0 0
Current Interest 0 0 0 0 0 0 0 0 0 19.23 0 0
Bill Amount 9,405 14,463.01 8,424 0 2,933 9,360 9,360 9,360 67,602.42 50,670.19 18,166.04 9,360
Region Subsidy 0 0 0 0 0 4,856.25 2,206.05 910.35 0 0 0 4,092.9
Textile Subsidy 0 0 0 0 0 0 0 0 0 0 0 0
Arrears Amount 23,173.1 8,529.3 0 0 885.73 128,699.43 124,078.68 116,807.73 49,270.63 13,967.06 150,928.88 141,451.88
Interest Amount 0 0 0 0 3,674.47 3,674.47 3,674.47 3,674.47 3,674.47 3,655.24 3,655.24 3,655.24
Assessed DPC 117.56 180.79 105.3 0 36.66 117 117 117 845.03 633.38 227.08 117
Prompt Payment Discount 94.05 93.6 84.24 0 29.15 93.6 93.6 93.6 667.7 468.45 168.09 93.6
Cr. Adjustment Amount 0 0 0 -7,493.2 0 -4,856.25 -2,206.05 -910.35 0 -5,354.94 0 -4,092.9
Last Paid Date 22-Nov-2021 22-Nov-2021 22-Nov-2021 22-Nov-2021 22-Nov-2021 12-Jul-2021 12-Jul-2021 12-Jul-2021 12-Jul-2021 30-Jun-2021 05-Apr-2021 05-Apr-2021
Last Paid Amount 0 0 0 0 137,230 0 0 0 16,000 150,000 0 100,000

SD Held 136,456.8 136,456.8 136,456.8 136,456.8 143,950 143,950 143,950 143,950 143,950 143,950 143,950 143,950
SD Demanded 0 0 0 0 0 0 0 0 0 0 0 0
SD Arrears 0 0 0 0 0 0 0 0 0 0 0 0
Solar Rooftop Flag N N N N N N N N N N N N


Capacity Solar Rooftop 0 0 0 0 0 0 0 0 0 0 0 0
Offset Export Solar Units 0 0 0 0 0 0 0 0 0 0 0 0
Previous Bank Solar Units 0 0 0 0 0 0 0 0 0 0 0 0
Bank Solar Units 0 0 0 0 0 0 0 0 0 0 0 0
Solar Generation Units 0 0 0 0 0 0 0 0 0 0 0 0
Region Solar Subsidy Start
Net Billing IC Units 0 0 0 0 0 0 0 0 0 0 0 0
Rooftop Net bill Credit Amount 0 0 0 0 0 0 0 0 0 0 0 0
Grid Solar Units 0 0 0 0 0 0 0 0 0 0 0
Banked Units 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Offset Units 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Export Current Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Export Previous Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Export Units 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Import Current Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Import Previous Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Import Units 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Generation Current Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Generation Previous Reading 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Generation Units 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change of Name from


Consumer Number Old Name History (If any) Old Name Upto Bill Month
410565536871 M/S QUENCH Aug-2020

CPL LT Ip-3 21-22

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CPL LT Ip-3 21-22

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CPL Generated By : 02244365

CPL Generated Date : 23-Jan-2024

MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED

Consumer Personal Ledger (CPL)

Consumer No : 410565536871 Name : M/S QUENCH . . Supply Date : 08-Jul-2014

BU : 0562 - BUTIBORI S/DN. Disconn Date : 23-Jan-2023

Consumer Status Live Live Live PD PD TD TD TD Live Live TD TD

Contract Demand KVA 75 75 75 75 75 75 75 75 75 75 75 75

Billing PF 0 0 0 0 0 0 0 0 0.85 0.86 0.81 0

Actual Bill Demand 30 30 30 0 30 30 30 30 63 63 30 30

Consumption 0 0 0 0 100 0 0 0 4,625 2,101 867 0

Energy Charges 0 0 0 0 593 0 0 0 27,426.25 12,458.93 5,141.31 0

MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED

Consumer Personal Ledger (CPL)

Consumer No : 410565536871 Name : M/S QUENCH . . Supply Date : 08-Jul-2014

BU : 0562 - BUTIBORI S/DN. Disconn Date : 23-Jan-2023

Electricity Duty 0 0 0 0 0 0 0 0 0 3,446.55 1,200.67 0

Locked Cr. Amount 0 0 0 0 0 0 0 0 0 0 0 0

Rebate Offered 0 0 0 0 0 0 0 0 1,364.3 643.7 311.1 0

Dr. Adjustment Amount 0 5,103.01 0 0 0 0 0 0 0 0 0 0

Current Interest 0 0 0 0 0 0 0 0 0 19.23 0 0

Region Subsidy 0 0 0 0 0 4,856.25 2,206.05 910.35 0 0 0 4,092.9

Cr. Adjustment Amount 0 0 0 -7,493.2 0 -4,856.25 -2,206.05 -910.35 0 -5,354.94 0 -4,092.9

Last Paid Amount 0 0 0 0 137,230 0 0 0 16,000 150,000 0 100,000

Solar Rooftop Flag N N N N N N N N N N N N

MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED

Consumer Personal Ledger (CPL)

Consumer No : 410565536871 Name : M/S QUENCH . . Supply Date : 08-Jul-2014

BU : 0562 - BUTIBORI S/DN. Disconn Date : 23-Jan-2023

Capacity Solar Rooftop 0 0 0 0 0 0 0 0 0 0 0 0

Offset Export Solar Units 0 0 0 0 0 0 0 0 0 0 0 0

Previous Bank Solar Units 0 0 0 0 0 0 0 0 0 0 0 0

Bank Solar Units 0 0 0 0 0 0 0 0 0 0 0 0

Solar Generation Units 0 0 0 0 0 0 0 0 0 0 0 0

Region Solar Subsidy Start

Net Billing IC Units 0 0 0 0 0 0 0 0 0 0 0 0

Rooftop Net bill Credit Amount 0 0 0 0 0 0 0 0 0 0 0 0

Grid Solar Units 0 0 0 0 0 0 0 0 0 0 0

Change of Name from

MAHARASHTRA STATE ELECTRICITY DISTRIBUTION COMPANY LIMITED

Consumer Personal Ledger (CPL)

Consumer No : 410565536871 Name : M/S QUENCH . . Supply Date : 08-Jul-2014

BU : 0562 - BUTIBORI S/DN. Disconn Date : 23-Jan-2023

410565536871 M/S QUENCH Aug-2020

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