PUNJAB STATE POWER CORPORATION LIMITED •

•
(SOLAR poWER CONSUMER BILL)
CIN :U40109PB2010SGC033B13, GSTIN NO.:03AAFCP5120Q1ZC •
•
ACCOUNT NO

\S6 ZD560 100t- CHAURWALA

SUB DMSIO'I NAME NAME OF CONSU1,1

HEADr-1ASTi:R
ER

0
GOVT
ADDRESS OF CONSV'.'ul

SR . SEC SCHOOL
CATEGORY

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• c°,-sl;.~'6"':u8..Ye

•
DUlDt.fflT
LOCALITY BILL ISSUE DATE QC.OW:, IUMUJII CH(QUE DAN'T BG/BC B!LU,O

' ANJ0LI KALAN 23/06/23 03 / 07/23 03/07/23 9 / 03 ~.z 7473

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TARIFF TYPE IND CODE IND. TYPE OLD ACCOUNT NO sol.AR INSTALLED CAPACITY WATERCATEG METER SECURITY ACD DEPOSIT

DS K56!'. X92021 OM oos .oo 10 30

• OLD REAll'~G DATE

301 0"4/23
~'EW REAOOIG DATE

31/05123
SIUL~G DAYS

31
AO'llSSISLE VOLT

-
SUPPLY VOL!AGE

,
1'ETERL~GVOL1AGE GcNlOAD

6 . BB
SEASO\oll LQ,ID TOTAl LOAD

• CON DEMAND f/ETER

Bl-DIRECTIONAL
SOLAR
METER MULTIPLIER

1. 0
1 0
LINECT RATIO METER CT RAno
1
OVERALL MUI.T!

1. 0
()
METER SEfu\Ll-:0.
l"\f"\{)7GIO~C:
0000658 0 ~3 OK
STATUS COOE LAST PAY!lENT STATUS
60 ni..: DEFALTR
·-
••
• READINGS
KWH
OLD READINGS
KVAH I.IOI
NEW READINGS
K'Mi KVA~ 1,101 UNITS
DETAll OF UNITS IN CURRENT CYCLE
TOOUl'ITINKWH TOO Ul-.'IT IN KVAH
•
• 111.PORT

EXPORT
793

3657
8 35

4048 3 91
42

•
• SOLAR
4680 5162 4 82 •..;
•
UNIT DETAILS KWH KVAH GENERATION DETAIL KWH KVAH SUNDRY NOTICE NO & DATE
IMPORTUNITS TOTAL LIDS GENERATED
42 482 ' Cl
I I (II

•
I 3:
EXPORT UNITS GEN. UNITS CONSUMED IN CURRENT CYCLE
391 91
I
OLD BM.A.NC£ EXPORT UNITS UNITSADJUSTED IN CURRENT CYCLE LAST PAYMENT RECEIVED

• TOTAL EXPORTUNITS
2 103
2494 BALANCE UNITSFORNEXT CYCLE 2452
42 ANDDATE

• NET UNITS

ID ILL AS PER PREVIOUS POWER RA®Rsii:

. CYCLE CHARGES
TOTAi. CONSUMED UNITS 133

1380 •
• □ ILL

CURRENT SO?
AS PER PRESENT POWER RA
., ,oc:,•n •J
. ··-
n l'T l"'\-••T
FCA -- METER •MCBRENl GST ONMETER RENT +IXCS RENl SERVICE RENT
Tn ..,. ~11!1.I ""' n~

CURRENT ED MC TAX
1380
C\JRRENTIDF CURRENT
COW CESS FIXED CHA.RGES
•
• ARRtAA SUNDRY CHARGcS
f!()

ALLOWANCE
7 "l r\

VO\.T REBATE/SUR. Pf SURCHARGE

C:..,
DEMAND SURCHARGE AOJUSTl,tEHfS
i O

ACD INTEREST
~ 01·,

Oll{ER CHARGES

• 8 60

TOTAL BILL PAYABLE

-

• SOP ED MC TAX IOF COWCESS WATER/SEW CHARGES TOTAL BILL

•
•
1 17';' 1 c:;~ c;::;>

•
8. I. @1. S'l. 1 '.1Ar'I
AMCXJNT PAYABLE
XXX X~Jlt~/;( A.',lOO'il PAYABLE A!.IDUI/T PAYABLE AMOUNT PAYABLE ~'EXTCYCtE
BEFORE DUE DATE X XX 100~00&2<
AFTER 1ST SURCHARGE AFTER 2ND SURCHARGE BEYOND 7-DAYS ROUND:NG

• 1380 20 Ak'OUNT
1400
- ·~ ,__ --· ..-
-1 / 2
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-- .. . .
••"TT""r- _ _ , ,..,· r - 1-
·- - .... __ ...,
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~ ~

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·-' "" ·-
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• UNITS CY
CONSUMPTION DETAIL

CY CY CY CY CY STATE-
DETAIL OF GST
PUNJAB CODE - 03

• KVlri

KVAH
HSN CODE
PLACE OF SUPPLY - PUNJAB REVERSE CHARGE-NO
GSTIN NO. OF CONSUMER
TAXABLE
VALUE
CGST
i!il9%
SGST
i!il9%
TOTAL AMOUNT DETAIL •
•
MDI RENT OF METERIMCB
9973 40 3 . 60 3 . 60 7 . 20
PAGE No : 3120
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