AGREEMENTAL LOAD High Tension

BY EMAIL RATE B OCTOBER 2022

Bill For

MAHAKOSH PROPERTY DEVELOPERS 500.0 KVA CONSUMER NUMBER DATE OF BILL

54/10 DEBENDRA CHANDRA DEY ROAD
01040003027 03 NOV 2022
KOLKATA TOTAL

500.0 KVA CIN :L31901WB1978PLC031411

e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.25 % visit us at :www.cesc.co.in
PIN - 700015
SUBSIDIARY METERS
CCA-501-016/0404
ADVANCE UNITS
ACTIVE BUSINESS PARK, 54/10 DEBENDRA METER READING
A/C: CHANDRA DEY ROAD, KOLKATA NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 477.3 KW AVG.POWER FACTOR 99.31 %

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

6155114 - DIK : 3.3333 MF : 3.3333

TIME ZONES
----------
06-12HRS 433.3 000225416 000238713 13297 44323
12-17HRS 480.0 000253681 000267774 14093 46976
17-20HRS 426.7 000136181 000143500 7319 24396
20-23HRS 348.0 000103280 000109253 5973 19910
23-06HRS 265.3 000197227 000209007 11780 39266
24 HRS SINE 000216737 000222938 6201 20670
-------------------------------------------------------------
CHARGEABLE UNITS - 174871
UNITS BILLED AT RATE B - 174871
-------------------------------------------------------------
MONTHLY DEMAND IN 10/22 = 480.0 KVA
85% OF AGREEMENTAL LOAD = 425.0 KVA
HENCE, BILLING DEMAND IN 10/22 = 480.0 KVA
------------------------------------------------------------- TOTAL
DEMAND CHARGE @ RS.384.00/KVA ON 480.0 KVA RS. 184320.00
Received the sum here stated
UNIT CHARGE @P727 /UNIT - 174871 UNITS RS. 1271312.17
CR P.F. REBATE @ 5.0% ON ENERGY CHARGE
= 5.0 X RS. 1271312.17 / 100 = RS. 63565.61
*** 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

MAHAKOSH PROPERTY DEVELOPERS 500.0 KVA CONSUMER NUMBER DATE OF BILL

54/10 DEBENDRA CHANDRA DEY ROAD
01040003027 03 NOV 2022
KOLKATA TOTAL

500.0 KVA CIN :L31901WB1978PLC031411

e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.25 % visit us at :www.cesc.co.in
PIN - 700015
SUBSIDIARY METERS
CCA-501-016/0404
ADVANCE UNITS
ACTIVE BUSINESS PARK, 54/10 DEBENDRA METER READING
A/C: CHANDRA DEY ROAD, KOLKATA NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 477.3 KW AVG.POWER FACTOR 99.31 %

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 ( 174871 UNITS ) = RS. 1378145.89
( CONSIDERING TIMELY PAYMENT REBATE )
GOVT DUTY ON 174871 UNITS @17.5%
ON RS.( 1378145.89 X 174871 / 174871) = RS. 241175.53
RENTAL OF METERS ... ... ... ... ... RS. 350.00
DR TCS ADJUSTMENT RS. 1810.00
DR UNREALISED IN BILL FOR 09/22 A/C ... RS. 0.67
GROSS BILL AMOUNT: RS. 1635402.76
CR REBATE FOR TIMELY PMT OF 10/22 A/C
@1% ON RS. 1392066.56 RS. 13920.67
THE SPECIAL REBATE WILL BE DEBITED IN A
SUBSEQUENT BILL IF THIS BILL IS NOT PAID
WITHIN THE DUE DATE
NET AMOUNT ... ...RS. 1621482.09

*** 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

MAHAKOSH PROPERTY DEVELOPERS 500.0 KVA CONSUMER NUMBER DATE OF BILL

54/10 DEBENDRA CHANDRA DEY ROAD
01040003027 03 NOV 2022
KOLKATA TOTAL

500.0 KVA CIN :L31901WB1978PLC031411

e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.25 % visit us at :www.cesc.co.in
PIN - 700015
SUBSIDIARY METERS
CCA-501-016/0404
ADVANCE UNITS
ACTIVE BUSINESS PARK, 54/10 DEBENDRA METER READING
A/C: CHANDRA DEY ROAD, KOLKATA NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 477.3 KW AVG.POWER FACTOR 99.31 %

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 15/10/2022 10:45
12-17HRS 12/10/2022 15:00
17-20HRS 13/10/2022 17:45
20-23HRS 19/10/2022 20:15
23-06HRS 10/10/2022 23:15

MAXIMUM DEMAND (MD) IN KW RECORDED AT :

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

DATE AND TIME : 12/10/2022 15:00

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

MAHAKOSH PROPERTY DEVELOPERS 500.0 KVA CONSUMER NUMBER DATE OF BILL

54/10 DEBENDRA CHANDRA DEY ROAD
01040003027 03 NOV 2022
KOLKATA TOTAL

500.0 KVA CIN :L31901WB1978PLC031411

e-mail :cesclimited@rpsg.in
AVG. LOAD FACTOR
49.25 % visit us at :www.cesc.co.in
PIN - 700015
SUBSIDIARY METERS
CCA-501-016/0404
ADVANCE UNITS
ACTIVE BUSINESS PARK, 54/10 DEBENDRA METER READING
A/C: CHANDRA DEY ROAD, KOLKATA NO. DUTIABLE NON
DUTIABLE

MAX. DEMAND 477.3 KW AVG.POWER FACTOR 99.31 %

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. INDRANIL BASU
AT (+91)9903082490 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. 13920.67
AND CORRESPONDING NET AMOUNT IS RS. 1607561.42

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 : AALFM2803N
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.***1607561 RS.***1621482

AT CESC HOUSE CASH COUNTER

BILL FOR 09/22 (RS.) : 1811946.67

PAYMENTS RECD. AGAINST THE ABOVE BILL :
RS. 1811946.00 (RTGS ), ON 14/10/22

FOR OFFICE USE ONLY

OCTOBER 2022
H.T RATE B
MAHAKOSH PROPERTY DEVELOPERS
HT 54/10 DEBENDRA CHANDRA DEY ROAD
STUB CONSUMER NO. CD A/C MTH. CD AMOUNT CONSUMER NO. CD

CODE

FOR OFFICE USE ONLY 4/4

8 0104000302 7 1022 0 RS. 1621482 0104000302 7
Please send this bill with remittance.
UNIQUE ID : 01040003027 BILL ID : 8010220 For Tariff and other Important information,
please refer to the reverse of the bill/mail us at
comm-ht@rpsg.in