5/10/23, 11:13 AM HT Billing System

SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED

H.T C.C. Bill for the Month of April 2023, Date: 01-May-23

PAYABLE ON OR BEFORE Dated : 15-May-23 DISCONNECTION DATE: 30-May-23

Contracted MD (KVA/HP) 4100 Consumer Number BJH1304

Specified Voltage(KV) 33 Name M/S. TRION PROPERTIES (P) LTD.

Actual Voltage(KV) 33 Address1 IN ORBIT HITECH MALL,P.NO.16,

Feeder 108122260216 ( DF ) Address2 SY.NO.64(PART) NEXT TO VSNL BL

Category 2 Address3 HI-TECH CITY,HYDERABAD.

DESCRIPTIONS KWH KVAH KVA TOD1 TOD2

Reading On 30-APR-23 69170.04 70693.46 1.90 7320.88 18600.16

Reading On 01-APR-23 68433.52 69941.65 7277.25 18401.11

Difference ST:01 736.52 751.81 43.63 199.05

Multiplying Factor 2000 2000 2000 2000 2000

Total Consumption 1473040 1503620 3795 87260 398100

Monthly Minimum Units 94875 3280

Main Consumption 1503620 Colony 0 L&F 0

DESCRIPTIONS RATE KVA/UNITS AMOUNT Rs.

Demand Charges Normal Rs. 475 3795 1802625.00

Demand Charges Penal Rs. 950 0 0.00

Energy Charges Ps. 800 1503620 12028960.00

Incentive TOD1 (FR: 14745 IR: 14652.45) -185100.00

Incentive TOD2 (FR: 0 IR: 0) 0.00

TOD Charges Ps. 100 485360 485360.00

Electricity Duty Ps. 6 1503620 90217.20

Colony Charges Ps. 730 0 0.00

L&F Charges Ps. 800 0 0.00

Green Energy Charges Ps. 0 0 0.00

FSA Charges Ps.

Supplier Name Net KWH KVA TOD Sub Total 14222062.20

Customer Charges 3500.00

ACD Surharge 0.00

ICD : 1398930.38 TDS : 139893
UI Charges 0.00
Arrears as on 30/04/23
Cross Subsidy Surcharge 0.00
C.C.Charge TCS on Arrears
Court Case Rs. 25584529 Additional Surcharge on OA 0.00

Others Rs. 2507774.95 2507.77 RKVAH surcharge HYDEL

Total Rs. 28092303.95 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-I 0.00

ICD for FY 2022-23 -1259037.38

Gross Total 12966525.00

Inc. Rec. from Govt. 0.00

IT TCS U/s 206C(1H) 12967.00

Net Bill Amount 12979492.00

Total Arrears 2507774.95

Total Amount Payable 15487267.00

Note:CHANGE IN OFFICE ADDRESS=>TSSPDCL DIRECTOR'S QTRS-1,VENGAL RAO NAGAR,HYD-38

Amount in Words: One Crore Fifty Four Lakh Eighty Seven Thousand Two Hundred and Sixty Seven Rupees Only.
Note: ACD Due for 2023-24 Rs. 0
Note: PAY YOUR BILL THROUGH THE SBI A/C NO. SPDCLPBJH1304
IFSC CODE: SBIN0004266

https://webportal.tssouthernpower.com/HTBilling/MeterDetails/HTBillSet_BillViewGen.jsp?htscno=BJH1304 1/1