M.P. PASCHIM KSHETRA VIDYUT VITARAN CO. LTD.

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MPPKVVCL, G.P.H. Compound, Polo Ground, Indore - 452003 || GSTIN of Company:- 23AADCM7397N1ZU
htcellmppkvvcl@gmail.com Website : http://www.mpwz.co.in/
HSN Code of Electricity:- 2716
Bill ID. : H6487107567-202104-1 ICICI Virtual A/c No: PKVVCL6487107567
Date Of Issue : 27-APR-2021 Last Dates Of Payment 1. By Online 12-MAY-2021
Bill month : April-2021
Loc Code 3424200
M/S NUTRABELLA FOOD. LLP Cons. Code H6487107567 Old Cons. Code
PLOT NO. 8 27 BRG IND. PARK, VILL.MALIKHEDI, PAN : AAPFN3250N S/C No : 484
TEH.INDORE Total SD Held : Rs. 261135.00
Mob. No. 9039399196 Connection Date : 01/10/2018
Email Id nutrabellafoods@gmail.com Supply Voltage : 11 KV
Purpose : OTHER HT INDUSTRIES
Cont. Demand 80 KVA [TempCd 0] [Standby CD 0] * Tariff HV-3.1.A Industrial on 11KV
Feeder Name: 0 Fixed Charges
27760.00
Meter No. X0379338 MF 1.500000 0.000000 80 * 347
* AMR Reading I II Fixed Charges
4858.00
Max Demand Recorded 62.92000 0.00000 14 * 347.00
Transformer Loss 0.00000 0.00000 Energy Charges
Total Max Demand 94.38000 0.00000 107245.50
15105 * 7.10
Adjustment 0.00000 0.00000 Energy Charges
Net Max Demand 94.00000 0.00000 18765.30
2643 * 7.10
Billing Demand 94.00000 0.00000 FCA Charges
Energy Units (KWH) Reading 151.05
15105 * 0.01
On 23-APR-2021 302755.50000 0.00000 FCA Charges
On 23-MAR-2021 290923.50000 0.00000 26.43
2643 * 0.01
DIFFERENCE With MF 17748.00000 0.00000 PF Incentive
Transformer Loss 0.00000 0.00000 -6309.41
126188.28 * 5
Adjustment 0.00000 0.00000 Electricity Duty
Total Units 17748.00000 0.00000 11357.00
17748 * 9%
Net Units Supplied 17748.00000 0.00000 TOD Rebate
Peak Period : 2452.00000 0.00000 -6508.49
4577 * 7.1100 * 0.20
Off Peak Period : 4577.00000 0.00000 Rebate On Online Payment -958.13
KWH EXPORT : 0.00000 Rebate@1Rs. on Incremental Units 2838.00 -2838.00
KWH EXPORT Adj : 0.00000 Round Off Adj -0.25
Current CF Units : 0.00000
Previous CF Units : 0.00000 ------------------------------------------------------------------------------- ----------------
Demand in excess of CD. 14 0 CURRENT MONTH BILL 153549.00
KVAH Units Reading Arrears Inc. Cumm. Surch. 0.00
On 23-APR-2021 318768.50000 0.00000 SD Int. on 261135 @ 4.25% -965.00
On 23-MAR-2021 306727.00000 0.00000 TDS on 965 @ 10.00% 97.00
DIFFERENCE With MF 18062.25000 0.00000 NET BILL PAYABLE 152681.00
Transformer Loss 0.00000 0.00000
Rs. ONE LAKH FIFTY TWO THOUSAND SIX HUNDRED
Adjustment 0.00000 0.00000
AND EIGHTY ONE ONLY
Total Units 18062.00000 0.00000
NET BILL PAYABLE AFTER DUE DATE 154590.00
Net KVAH Units Supplied 18062.00000 0.00000
Scheduled Outage Hours : ---
Avg PowerFactor 0.98 Avg Load Factor 25.000
Avg PowerFactor for Incentive/Surcharge 0.9826
Progressive KWH Consumption Upto Current Accounts Officer (HT Billing Cell)
17748.000 M.P.P.K.V.V.C.L. , INDORE
Month
Progressive Current Month Bill Total(Rs.) 0.00
Month Year CD Consumption **This bill is system generated hence does not require a signature, also no hard
April-2019 80 14910.00 copy of bill, will be sent by the Company.
Previous Month Bill Amount 191626.00 E. And O. E.
Last Month Payment Details: Total Amt. 191626
Date Mode Receipt No. Amt (Rs.)
12-APR-2021 NEFT 121718350875 191626
Previous Reading Details
MTH Type Date MF KWH Reading
MAR-21 AMR 23-MAR-2021 1.500000 290923.50
FEB-21 AMR 23-FEB-2021 1.500000 276766.00
JAN-21 AMR 23-JAN-2021 1.500000 259937.50
DEC-20 AMR 23-DEC-2020 1.500000 244033.00
NOV-20 AMR 23-NOV-2020 1.500000 229549.50
OCT-20 AMR 23-OCT-2020 1.500000 214303.00

1. Please check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for
the same.
2. The amount of this HT bill payable at HT Billing Cell Indore by SBI Collect/RTGS/NEFT in Favor of Collection a/c MPPKVVCL HT REVENUE COLLECTION,
INDORE. Account No.34846687179, IFSC code-SBIN0010527,Bank Name-State Bank of India,Branch-MPSEB Campus Branch Indore.
3. Pay your HT Bill with your ICICI Virtual Account No. which is mentioned at top of the bill. IFSC Code is ICIC0000106, Account name is MPPKVVCL HT Revenue
Collection a/c. Account No. is your ICICI Virtual A/c No.
4. AT PAR cash will only be treated by SBI Collect and RTGS/NEFT, made in our above mentioned account.
5. After Making Payment,Please Inform the same on our email Id htcellmppkvvcl@gmail.com
6. For Billing Issues, Nodal Officer Shri Naresh Shivhare,A.O.(HT Billing Cell) may be reached at 0731-2426229 email htbillcomplaintmpwz@gmail.com
7. The bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full
provisionally or under protest subject to subsequent adjustment.
8. Any inquiry/information may be sought on email id htcellmppkvvcl@gmail.com/0731-2426125/2426126.
9. It is bring to the kind notice of all the consumers that MPPKVVCL is in the process of migration into new billing software. Accordingly consumers are advised to go
through the bill and if any inaccuracy/error/omission is observed, the same may please be intimated on E-mail ID htcellmppkvvcl@gmail.com for rectification.
10. Bhool Chook Leni Deni !!