Dakshin Gujarat Vij Company Ltd.

Reg. Off: Nana varachha Road, Nr. Kapodra Char Rasta, Surat-395006
CIN: U40102GJ2003SGC042909 GSTIN:24AABCD8912C1Z3 PAN NO: AABCD8912C Website:http://www.dgvcl.com

HT BILL FOR THE MONTH OF :MAY-2024 By RPAD/Hand Delivery No.

M/S WHITE LOTUS INDUSTRIES LTD OFFICE OF EXEC. ENGINEER

BLOCK NO.16, SURVEY NO.18, PLOT NO-01, AT-ITARVA, TA-
DGVCL Division Office
PALSANA,DIST-SURAT. SCAN to PAY
SURAT Date: 16-05-2024

Division Office Email id: Phone No: Cons. GSTIN:

Contract 85% Contract Actual Max. Billing Excess Cont.

Consumer No: Tarrif SD Cash Bank Guarantee
Demand Demand Demand Demand DMD
11785 HTP-I 1200 1020 1048 1048 6357844 0.00

Supp Voltage KWH KVAH KVARH Avg PF MF Actual Max DMD during day PP Indicator

11 437993 438263 8700 .999 15

Meter No: Make CTPT Make CTPT Srno CT Ratio PT Ratio Meter Constant MC/MF/CD/TF Meter Status
DGHT4692 SECURE 15 Normal

KWH KVAH KVARH AMD PEAK HR NIGHT HR AMD DAY AMD NIGHT

Current R 1735821 1754701 199888.5 564468 587435.5

Previous R 1706621.5 1725483.5 199308.5 554939.5 577728
Difference 29199.5 29217.5 580 9528.5 9707.5
Diff*MF 437992.5 438262.5 8700 142927.5 145612.5
Old Met Cons.
Enhanced Unit

CONSUMPTION DETAILS

F.Connection
A.Total Units B.Night Units C.TOU D.1/3 Of Units in A E.Night Concession Units G.Consumer Type
Date
437993 145613 142928 145998 145613 17-01-2013
CHQ
I.Seasonal
H.Recoverable SD J.ED Exemtion Upto K.Details of Adjustments DISHONOUR
Status
DT

7556889.00 08-02-2018

CALCULATION OF CHARGES

Rate per
Demand Charges DMD in KVA Amount Rs
KVA
Consumption Exempted
1st 500 KVA 500 150 75000 Electricity Duty KWH ED Rate Amount
Charges Amount
2nd 500 KVA 500 260 130000 437993 3329456 .15 499418.46 0
Next 48 475 22800 0 0 .2 0 0
Excess DMD
Tot Demand 1048 227800 SET OFF DETAILS
KWH Rate Amount Total-> Wind Energy CPP Open Access
Energy Charges 437993 4.2 1839570.60 Units 0 0 0
Night Rebate 145613 .43 62613.59 Amount
Adj (Credit) 0 0 0
Fuel charge 437993 2.85 1248280.05 Adj (Debit) 0 0
PF Rebate 1839570.6 -2.45% -45069.48
EHV Rebate 1839570.60 0.00 0.00
TOU 142928 0.85 121488.80 AMG Charges
GT Charges 437993 1.50 0.00 CGST: SGST:
Tot Consumption
3329456.38
Charge

SUMMARY OF CHARGES

Fuel EHV Time Of Use

Demand Charge Energy Charge PF Adj/Rebate Night Rebate GT Charges Tot Consumption Charge
Surcharge Rebate Charges
227800.00 1839570.60 1248280.05 -45069.48 62613.59 0.00 121488.80 0.00 3329456.38
Current
Electricity Duty Meter Charges Cross Subsidy Wheeling Charges Parallel Operation Charges Outstanding Arrears
MOnth's Bill

499418.46 0.00 3828874.84 0.00

Delayed Payment Adv.Payment / PREV.BILL
Net Payable TCS Total Payable Reading Date Bill Date Due Date Freeze Amount
Charges Adjust. TCS Cr
27-05-
0.00 -383471.04 3445403.80 1595.00 3446998.80 0.00 16-05-2024 16-05-2024 0.00
2024
Amount in Words: Thirty Four Lakhs Forty Six Thousand Nine Hundred And Ninety Eight And Eighty Paise Only
Msg:TCS has been charged on the current bill as per provision of IT ACT MC-Meter Change MF-Multiplication Factor CD- EXECUTIVE ENGINEER

Contract Demand TF-Tariff Change KADODARA

This is a system generated bill. Hence no signature required.
This is a system generated bill. Hence no signature required.
 Dakshin Gujarat Vij Company Ltd.
Adjustment Details Report for MAY-2024/td>

Consumer No : 11785
Consumer Name: M/S WHITE LOTUS INDUSTRIES LTD
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Adjustment Description Amount Units Remarks
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Credit JV 383471.00 0.00 Net SD Interest @6.75% for 2023-2024
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CREDIT ADJUSTMENT Amount: 383471.00 0.00
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DEBIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units

CREDIT UNIT ADJUSTMENTS FOR PAST BILLING

Consumer Number Consumer Name Units