Bom7 - Bom7 E-Bill Jan 2024

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291B/4537 / 1 / 144 Torrent Power Limited

Meter number B01270605 Old Agra Road,


Anjur Phata,
T NO:3004365900 Bhiwandi 421302

BP NO : 689022492 Connection Date 07-08-19


Consumer Name: AMAZON SELLER SERVICES PVT LTD Previous Highest Demand 1207.00
Address : Sanctioned Load (KW) 1600.00 Tariff: HT-COMM
H.NO:540,WARE HOUSE:05 Connected Load (KW) 1600.00 Electricity Duty % 21
B.G.R REAL LOGI IND PARK, Contract Demand (KVA) 1423.00 Average P.F. % 100.00
OPP DHARAS DHABA,VAHULI Bill Demand (KVA) 996.00 PAN No.
BHIWANDI-421302 Prev. Highest (Mth) Oct-23 L.F. % 20

Service Number
YOUR ELECTRICITY BILL - January 2024 13019022492
KWH KVAH RKVAH(LAG) RKVAH(LEAD) KVA(MD)
Amount Up To Discount Date
Meter number B01270605 4115940
Discount Date 12-02-24
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Current reading 831542.00 862567.00 157722.50 146.00 36.68


Amount Payable after due date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Previous reading 820426.00 851423.50 157342.50 144.50 0.00


4200870
20.00
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Multiplying factor 20.00 20.00 20.00 20.00


Bill Due Date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
20-02-24
Consumption 222320.00 222870.00 7600.00 30.00 733.60
Amount payable upto due date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Adjustment/ L.T Metering Addl. -11054.00 -11604.00 0.00 0.00 0.00


_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
4149560
Bill Date 05-02-24
Activity: Godown
Current reading date: 01-02-24
Previous reading date: 01-01-24
Last Payment Date 09-01-24
Last Paid Amount 4763861.37

Total Consumption 211266.00 211266.00 7600.00 30.00 733.60


_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Tariff rates applied are of rates applicable w.e.f. 1- Apr- 2023 as per Hon. MERC Order in case no 226 of 2022.
Bill Amount is rounded for convenience, adjusted amount carried forward in next bill.
FAC is charged as per MSEDCL Commercial Circular No.314 dated 31-Jan-2024.

Rooftop Solar Units-Imp: 222870 ,Exp: 11604 ,Net: 211266.00 ,Banking: 0


FAC Rate : Rs. 0.55/kVah
Zone Units (KVAH) Demand (KVA) Units (KWH) Demand (KVA) Amount in Rs.
Meter number B01270605 Demand / Fixed Charges
__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
497004.00
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

A zone 102060.00 705.60 Energy Charges


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
2710542.78
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

B zone 20544.00 412.80 TOD Tariff EC


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
-89013.60
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

C zone 4608.00 548.80 Wheeling Charges


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
126759.60
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

D zone 29155.00 718.40 Adjustments


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
0.00
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

E zone 54900.00 733.60 Electricity Duty


__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
705912.71
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Fuel Surcharge 116196.3


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Tax On Sale 38027.88


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Rebate for Bulk Consumption 0.00


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Rebate for Incremental Consumption 0.00


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Charges for Excess Load/Demand 0.00


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Total Current Bill 4105429.67


______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Deferred Fixed Charges 0.00


_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
_

Interest on Arrears Upto 04-02-24 0.00


_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
_

Arrears(Torrent Power Limited) 44125.63


_______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
_

Prompt Payment Discount 33614.89


Amount upto Discount Date 4115940.41
Amount Payable upto Due Date 4149555.30
Delayed Payment Charges 51317.87
Amount Payable after Due Date 4200873.17

Security Deposit Held Rs. 14203730.00 Addl.S.D. Demanded Rs. S.D Arrears Rs.

CONSUMPTION INFORMATION
Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24
374565 374629 408402 310155 252715 211266

For any assistance, contact us at: 02522-676767 / 1800 267 2255 / [email protected].

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