11722,1011.8M HT Bitag Systm SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED HLT C.C. Bill for the Month of June 2022, Date: 26-Jun-22 PAYABLE ON OR BEFORE Dated : 10-Jul-22 DISCONNECTION DATE: 25-Jul-22 [Contracted MD (KVATHP) 8500 Consumer Number Bunz specitied vortage(Kv) 2 Name WIS SUSTAIN PROPERTIES PVT LTD) lactuat Votagetkv) 2 Addresst synoaat Feeder 1465211180108 ( CF) Address? MADHAPUR. category 2 Address RAIDURG fbescriprions KW KvAH kVA your Tov Reading On 18-JUN-22 2180 23.10 020 250 20 Reading On 02-JUN-22 12.80 16.50 0900.00 bitterence st01 ° 116 16 24 HMutiplying Factor 1000 1000 1000 1000 Total Consumption 9000 ‘1600 46002100 Monthly Minimum Units #5000 htain consumption #5000 Colony ° uur oo bescrIPrions RATE KVAIUNITS "AMOUNT Rs. lbemand charges Normal Rs. 475 400 +1615000.00 lbemand charges Penal Rs. 950 ° 0.00) leneruy Charges 800 #5000 680000.00 lncentive Toot (FR:3.31R:0) -3300.00 Incentive Too2 (FR: 0.918: 0) 900,00 fro charges Ps. 100 sr00 3700.00 electricity Duty Ps.6 11600 696.00 colony charges Ps. 720 ° 0.00) Ler charges Ps. 800 ° 0.00) rsa charges Ps. SupplirName —NetKWH KYA TOD Sub Total 2295196.00 Customer Charges 1750.00 ‘ACD Surharge 0.00 ‘Arrears as on 23/06/22 C.c.charge TCS on Arrears Ut Charges ooo \court Case Re 00 Cross Subsidy Surcharge 0.00 lothers R 0.00 0.00) ‘Additional Surcharge on OA 0.00 2210.212.220 126:8080/H TBiling/MetorDotalsiHTBIISet_BulViowGen jsp?hiseno=BJH2213, 1271722, 10.11 AM. HT Billing System [Total Rs. 0.00 [RKVAH surcharge HYDEL RKVAH surcharge WIND Late Payment Charges 0.00 Interest on ED 0.00 Penal Interest Difference Voltage Surcharge 0.00 Wheeling Charges 0.00 ‘Transmission Charges 0.00 Other Charges 0.00 Other Charges 0.00 Gross Total 2296946.00 Inc. Ree. from Govt. 0.00 IT Tes Uls 2060(1H) 0.00 Net Bill Amount 2296946.00 Total Arrears 0.00 Total Amount Payable 2296946.00 Note:CHANGE IN OFFICE ADDRES: TSSPDCL DIRECTOR'S QTRS-1,VENGAL RAO NAGAR,HYD-38| Amount in Words: Twenty Two Lakh Ninty Six Thousand Nine Hundred and Fourty Six Rupees Only. ‘Note: PAY YOUR BILL THROUGH THE SBI AIC NO. SPDCLPBJH2213 IFSC CODE: SBINO004266 \CD Due for 2022-25 Rs. 0 210.212.220 126:8080/H TBiing/MetorDotallsHTBIISet_BulViowGen jsp?hiseno=BJH2213, 22