Madhya Gujarat Vij Company Ltd.

Reg. Off: Sardar Patel Vidyut Bhavan,Race Course,Vadodara - 390 007

CIN: U40102GJ2003SGC042907 GSTIN:24AADCM7439H1ZE PAN NO: AADCM7439H Website: http://www.mgvcl.com

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

OFFICE OF EXEC. ENGINEER

M-S NATROYAL INDUSTRIES PVT. LTD.
At. Plot No. 318 & 319 Po. Baska Ta. Halol MGVCL Division Office SCAN to PAY
Halol
Date: 17-08-2022

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

Contract 85% Contract Actual Max. Billing

Consumer No: Tarrif Excess Cont. DMD SD Cash Bank Guarantee
Demand Demand Demand Demand
41341 HTP-I 1260 1071 821 1071 0 4041317.00

Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator

11 271185 283395 78278 .956 15

Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
CHT53772 SECURE 15 Normal

KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT

Current R 248154 254954.5 49981.5 87501 66564.5

Previous R 230075 236061.5 44763 81121.5 61829

Difference 18079 18893 5218.5 6379.5 4735.5

Diff*MF 271185 283395 78277.5 95692.5 71032.5
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
271185 71033 95693 90395 71033 13-02-1990
CHQ
I.Seasonal
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments DISHONOUR
Status
DT
3520839.00

CALCULATION OF CHARGES

Demand Charges DMD in KVA Rate per KVA Amount Rs

Consumption Exempted
1st 500 KVA 500 150 75000 Electricity Duty KWH ED Rate Amount
Charges Amount

2nd 500 KVA 500 260 130000 271185 2130160.93 .15 319524.14 0
Next 71 475 33725
Excess DMD
Tot Demand 1071 238725 SET OFF DETAILS
KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 271185 4.2 1138977.00 Units 0 0 0
Night Rebate 71033 .43 30544.19 Amount
Adj (Credit) 0 0 0
Fuel charge 271185 2.60 705081.00 Adj (Debit) 0 0

PF Rebate 1138977 -0.30% -3416.93

EHV Rebate 1138977.00 0.00 0.00 AMG Charges
TOU 95693 0.85 81339.05 CGST: SGST:
Tot Consumption
2130160.93
Charge

SUMMARY OF CHARGES

Fuel Time Of Use

Demand Charge Energy Charge PF Adj/Rebate Night Rebate EHV Rebate Tot Consumption Charge
Surcharge Charges
238725.00 1138977.00 705081.00 -3416.93 30544.19 0.00 81339.05 2130160.93
Current
Electricity Duty Meter Charges Cross Subsidy Wheeling Charges Parallel Operation Charges Outstanding Arrears
MOnth's Bill
319524.14 0.00 2449685.07 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
29-08-
21045.98 14000.84 2484731.89 0.00 2484731.89 0.00 15-08-2022 17-08-2022 0.00
2022
Amount in Words: Twenty Four Lakhs Eighty Four Thousand Seven Hundred And Thirty One And Eighty Nine Paise Only

Msg:U/S 194Q OF IT ACT, TDS @0.1% IS APPLICABLE The Adjustment may contain the arrears due to fuel cost revision. EXECUTIVE ENGINEER
MC-Meter Change MF-Multiplication Factor CD-Contract Demand TF-Tariff Change HALOL
This is a system generated bill. Hence no signature required.
 Madhya Gujarat Vij Company Ltd.
Adjustment Details Report for AUG-2022/td>

Consumer No : 41341
Consumer Name: M-S NATROYAL INDUSTRIES PVT. LTD.
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Adjustment Description Amount Units Remarks
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Credit TDS 2744.00 0.00 TDS ADJUSTMENT 7-2022
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CREDIT ADJUSTMENT Amount: 2744.00 0.00
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Debit Electricity Duty 2184.16 0.00 ED charge on Fuel Surcharge for Jul-2022
Debit Fuel Surcharge 14561.04 0.00 Fuel Surcharge for Jul-2022
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DEBIT ADJUSTMENT Amount: 16745.20 0.00
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DEBIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

CREDIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units