AGREEMENTAL LOAD High Tension

BY EMAIL RATE B OCTOBER 2022

Bill For

M/S .AJAY BHARAT PVT.LTD. 250.0 KVA CONSUMER NUMBER DATE OF BILL
A5/6 NEW,B.B.T.ROAD,
01067016024 03 NOV 2022
GOPALPUR,SARKARPOOL,MAHESHTALA TOTAL

KOLKATA CIN :L31901WB1978PLC031411

250.0 KVA
e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.37 % visit us at :www.cesc.co.in
PIN - 700143
SUBSIDIARY METERS
CCA-501-016/1040
ADVANCE UNITS
GOPALPUR,SARKARPOOL, METER READING
A/C: BUDGE BUDGE TRUNK ROAD. NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 208.4 KW AVG.POWER FACTOR 92.28 %

MAX. DMD(KVA) UNITS RDG. ON UNITS RDG. ON ADVANCE UNITS
READING
METER RDG.X (RDG. ADV.X )
ADVANCE
NO. 01OCT2022 01NOV2022
DIK (RDG.ADV) MF

3726212 - DIK : 1 MF : 1
TIME ZONES
----------
06-12HRS 209.6 002281595 002300151 18556 18556
12-17HRS 223.6 002579635 002600808 21173 21173
17-20HRS 192.0 001607001 001618147 11146 11146
20-23HRS 154.4 001278224 001286700 8476 8476
23-06HRS 120.0 002288143 002305333 17190 17190
24 HRS SINE 001799958 001831920 31962 31962
-------------------------------------------------------------
CHARGEABLE UNITS - 76541
UNITS BILLED AT RATE B - 76541
-------------------------------------------------------------
MONTHLY DEMAND IN 10/22 = 223.6 KVA
85% OF AGREEMENTAL LOAD = 212.5 KVA
HENCE, BILLING DEMAND IN 10/22 = 223.6 KVA
------------------------------------------------------------- TOTAL
DEMAND CHARGE @ RS.384.00/KVA ON 223.6 KVA RS. 85862.40
Received the sum here stated
UNIT CHARGE @P727 /UNIT - 76541 UNITS RS. 556453.07
CR P.F. REBATE @ 0.5% ON ENERGY CHARGE
= 0.5 X RS. 556453.07 / 100 = RS. 2782.27
*** CARRIED OVER ***

DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
PAY

AT CESC HOUSE CASH COUNTER

FOR OFFICE USE ONLY

H.T RATE
HT

STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD

CODE

FOR OFFICE USE ONLY 1/4

8
Please send this bill with remittance.
For Tariff and other Important information,
please refer to the reverse of the bill/mail us at
comm-ht@rpsg.in
 AGREEMENTAL LOAD High Tension
BY EMAIL RATE B OCTOBER 2022
Bill For

M/S .AJAY BHARAT PVT.LTD. 250.0 KVA CONSUMER NUMBER DATE OF BILL
A5/6 NEW,B.B.T.ROAD,
01067016024 03 NOV 2022
GOPALPUR,SARKARPOOL,MAHESHTALA TOTAL

KOLKATA CIN :L31901WB1978PLC031411

250.0 KVA
e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.37 % visit us at :www.cesc.co.in
PIN - 700143
SUBSIDIARY METERS
CCA-501-016/1040
ADVANCE UNITS
GOPALPUR,SARKARPOOL, METER READING
A/C: BUDGE BUDGE TRUNK ROAD. NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 208.4 KW AVG.POWER FACTOR 92.28 %

MAX. DMD(KVA) UNITS RDG. ON UNITS RDG. ON ADVANCE UNITS
READING
METER RDG.X (RDG. ADV.X )
ADVANCE
NO. (RDG.ADV)

-------------------------------------------------------------
NET ENERGY CHARGE ( 76541 UNITS ) = RS. 633137.87
( CONSIDERING TIMELY PAYMENT REBATE )
GOVT DUTY ON 76541 UNITS @17.5%
ON RS.( 633137.87 X 76541 / 76541) = RS. 110799.13
RENTAL OF METERS ... ... ... ... ... RS. 350.00
DR TCS ADJUSTMENT RS. 821.00
DR UNREALISED IN BILL FOR 09/22 A/C ... RS. 0.55
GROSS BILL AMOUNT: RS. 751503.88
CR REBATE FOR TIMELY PMT OF 10/22 A/C
@1% ON RS. 639533.20 RS. 6395.33
THE SPECIAL REBATE WILL BE DEBITED IN A
SUBSEQUENT BILL IF THIS BILL IS NOT PAID
WITHIN THE DUE DATE
NET AMOUNT ... ...RS. 745108.55

*** CARRIED OVER *** TOTAL

Received the sum here stated

DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
PAY

AT CESC HOUSE CASH COUNTER

FOR OFFICE USE ONLY

H.T RATE
HT

STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD

CODE

FOR OFFICE USE ONLY 2/4

8
Please send this bill with remittance.
For Tariff and other Important information,
please refer to the reverse of the bill/mail us at
comm-ht@rpsg.in
 AGREEMENTAL LOAD High Tension
BY EMAIL RATE B OCTOBER 2022
Bill For

M/S .AJAY BHARAT PVT.LTD. 250.0 KVA CONSUMER NUMBER DATE OF BILL
A5/6 NEW,B.B.T.ROAD,
01067016024 03 NOV 2022
GOPALPUR,SARKARPOOL,MAHESHTALA TOTAL

KOLKATA CIN :L31901WB1978PLC031411

250.0 KVA
e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.37 % visit us at :www.cesc.co.in
PIN - 700143
SUBSIDIARY METERS
CCA-501-016/1040
ADVANCE UNITS
GOPALPUR,SARKARPOOL, METER READING
A/C: BUDGE BUDGE TRUNK ROAD. NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 208.4 KW AVG.POWER FACTOR 92.28 %

MAX. DMD(KVA) UNITS RDG. ON UNITS RDG. ON ADVANCE UNITS
READING
METER RDG.X (RDG. ADV.X )
ADVANCE
NO. (RDG.ADV)

DEMAND (KVA) RECORDED AT :

--------------------------

TIME ZONE DATE AND TIME

--------- -------------
06-12HRS 11/10/2022 12:00
12-17HRS 10/10/2022 15:30
17-20HRS 13/10/2022 17:45
20-23HRS 10/10/2022 20:30
23-06HRS 17/10/2022 23:30

MAXIMUM DEMAND (MD) IN KW RECORDED AT :

---------------------------------------

DATE AND TIME : 10/10/2022 14:15

TOTAL

Received the sum here stated

*** CARRIED OVER ***

DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
PAY

AT CESC HOUSE CASH COUNTER

FOR OFFICE USE ONLY

H.T RATE
HT

STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD

CODE

FOR OFFICE USE ONLY 3/4

8
Please send this bill with remittance.
For Tariff and other Important information,
please refer to the reverse of the bill/mail us at
comm-ht@rpsg.in
 AGREEMENTAL LOAD High Tension
BY EMAIL RATE B OCTOBER 2022
Bill For

M/S .AJAY BHARAT PVT.LTD. 250.0 KVA CONSUMER NUMBER DATE OF BILL
A5/6 NEW,B.B.T.ROAD,
01067016024 03 NOV 2022
GOPALPUR,SARKARPOOL,MAHESHTALA TOTAL

KOLKATA CIN :L31901WB1978PLC031411

250.0 KVA
e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.37 % visit us at :www.cesc.co.in
PIN - 700143
SUBSIDIARY METERS
CCA-501-016/1040
ADVANCE UNITS
GOPALPUR,SARKARPOOL, METER READING
A/C: BUDGE BUDGE TRUNK ROAD. NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 208.4 KW AVG.POWER FACTOR 92.28 %

MAX. DMD(KVA) UNITS RDG. ON UNITS RDG. ON ADVANCE UNITS
READING
METER RDG.X (RDG. ADV.X )
ADVANCE
NO. (RDG.ADV)

FOR BILL RELATED ISSUES, KINDLY CALL

MR. RAJAT CHATTERJEE
AT (+91)9831095577 BETWEEN 9:00 AM - 5:00 PM
ON WEEK DAYS AND 9:00 AM - 1:00 PM ON SATURDAYS.

ADDITIONAL REBATE FOR MAKING FULL PAYMENT

WITHIN DUE DT THRU RTGS OR NEFT OR LC OR
NET BANKING OR OTHER E-PAYMENT MODE IS RS. 6395.33
AND CORRESPONDING NET AMOUNT IS RS. 738713.22

THIS BILL CANNOT BE PAID IN CASH AS PER FINANCE BILL 2017

& THIS OVERWRITES ANY OTHER INSTRUCTION MENTIONED OVERLEAF.

TOTAL
YOUR PAN AS PER OUR RECORD : AACCA2528C
Received the sum here stated

DUE DATE FOR PAYMENT PLEASE FOR E-PAYMENT (RTGS/NEFT/LC) OTHER MODE OF PAYMENT
PAY
15 NOV 2022 RS.****738713 RS.****745108

AT CESC HOUSE CASH COUNTER

BILL FOR 09/22 (RS.) : 821353.55

PAYMENTS RECD. AGAINST THE ABOVE BILL :
RS. 821353.00 (RTGS ), ON 18/10/22

FOR OFFICE USE ONLY

OCTOBER 2022
H.T RATE B
M/S .AJAY BHARAT PVT.LTD.
HT A5/6 NEW,B.B.T.ROAD,
STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD

CODE

FOR OFFICE USE ONLY 4/4

8 0106701602 4 1022 0 RS. 745108 0106701602 4
Please send this bill with remittance.
UNIQUE ID : 01067016024 BILL ID : 8010220 For Tariff and other Important information,
please refer to the reverse of the bill/mail us at
comm-ht@rpsg.in