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This document is a billing statement for JIVRAJBHAI PREMJIBHAI ANGHAN for February 2025, detailing a total amount due of $1,936.00 with a due date of 28/02/2025. The bill includes meter readings, major bill components, and payment options, along with contact information for customer service. It also provides information on government duties applicable to residential and commercial categories.

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0% found this document useful (0 votes)
30 views2 pages

PDF Document

This document is a billing statement for JIVRAJBHAI PREMJIBHAI ANGHAN for February 2025, detailing a total amount due of $1,936.00 with a due date of 28/02/2025. The bill includes meter readings, major bill components, and payment options, along with contact information for customer service. It also provides information on government duties applicable to residential and commercial categories.

Uploaded by

jj.mm98247
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AP
ST510121
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T. No. 3001838367
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Billing mode 30 days • btexh hez¾dt ytvtJtt • Vrhgtt'lte lttuk"tKte
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Distribution date 18/02/2025 y:tJtt 8141970070 vth Hi jtFttu. • mtwhHtt mtkctkr"t;t bttrn;te ytvtJtt • ylgt mtuJttytu bttxu

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( YOUR DETAILS

e-Bill
JIVRAJBHAI PREMJIBHAI ANGHAN .
PLOT-83. GR FL + 1ST FLOOR.
CATEGORY
RGP-Residential
BILLING MONTH
February 2025 LT
SHREEJI NAGAR SOC-2.
KATARAGM. VED ROAD.
SUPPLY TYPE READING DATE CUSTOMER ID
SY NO-105/3.
Single Phase 14/02/2025 500488555
SURAT-395 004.

Registered Mobile No : ******5717 SANCTIONED LOAD BILL DATE SUB-STATION


Registered E-Mail ID : 4.50 kW 16/02/2025 SHREEJI NAGAR NO1(VED ROAD)-SS
jj******[email protected]

YOUR BILL Thank you for your previous payment of $10.00 on 17/07/2024,
CREDIT AMOUNT Payment Through Bill Desk - Insta Pay

SECURITY ADDITIONAL SECURITY


$ 1,936.00 DUE BY DEPOSIT HELD DEPOSIT REQUIRED
28/02/2025 $2,700.00 $0.00
Amount Payable : NIL

METER DETAILS MAJOR BILL COMPONENTS


$3.75
(C) Meter No. Government duty
(A) Meter No. (B) Meter No.
19007953- Generation
18095017-Imp 18095017-Exp
Present 11568 Present 16794 Present 21863 $
Reading Reading Reading 1936.00
Previous Previous Previous CREDIT
- 11402 - 16518 - 21527
Reading Reading Reading
Multiplier x 1.00 Multiplier x 1.00 Multiplier x 1.00

Import 166 Export 276 Generation 336 $25.00


Fixed charges

• Net Units Billed / Credit (A - B) = -110


• Self-Consumption From Generation (C - B) = 60
CONSUMPTION TREND (IN UNITS)

217 208 211


203
190
166
132 122
108 100
90 95

2023 2024 2023 2024 2023 2024 2023 2024 2024 2025 2024 2025
Sep Oct Nov Dec Jan Feb

p
w
( PAYMENT OPTIONS

1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH/CHEQUE (Up to Rs.1000)
OR PAY ONLINE You can pay by Cash/Cheque at any of the following authorised
Torrent Power Collection Centres near you.
BHARAT
BILLPAY
Plug Point Rudhnathpura S. N. D. S. Mandali Surbhi
Torrent Power LImited, Complex, Katargam Monday To Saturday
Torrent House, Station Road,Surat-395003 9:00AM to 2:30PM.
and many more!

Pay online on: connect.torrentpower.com


NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
b BILL DETAILS
d
(
~`
$
Call our 24x7 helpline: 9099991912
Energy charges 0.00 19128 (toll free) | 0261-2551912
WhatsApp w 8141970070
FPPPA charges @367 paise/Unit 0.00

Fixed charges 25.00 1. COMPLAINT / QUERY


Torrent Power service centre:
Total charges 25.00 Plug Point,
Torrent House, Station Road,
Govt duty @ 15% 3.75 Surat - 395003
You can also reach out to us by
Bill amount with govt duty 28.75 E : [email protected]
X : connect.torrentpower.com
Previous dues Credit: 1718.13 :Torrent Power Mobile App

Other debit or credit Credit: 247.50 2. CONSUMER GRIEVANCE REDRESSAL FORUM*


The Chairman,
Delay payment charges 0.00 Consumer Grievance Redressal Forum (CGRF)
Torrent Power Limited, 3rd Floor, Torrent House,
Total amount due Credit: 1936.88 Station Road, Surat - 395003.
Phone : 0261-2400240 | Extn : 3290
E-mail : [email protected]
IM P O R TAN T BI L L I N G MESSA G E Timings : 10:00 AM to 5:00 PM on all working days
(1)Credit of Rs. 247.50 for 110 excess Solar units (@ rate of Rs. 2.25 )
3. ELECTRICITY OMBUDSMAN*
adjusted as other debit/credit.
(2)Bill amount is rounded down for convenience; adjusted amount will Electricity Ombudsman,
be carried forward in next bill Barrack No. 3,Polytechnic,Ambawadi,
Ahmedabad - 380015.
Email : [email protected]
* Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity
Act 2003 are not within purview of CGRF & Ombudsman

GOVERNMENT DUTY
Residential & Registered Education Institutions 15%
A refreshed, Torrent Power Connect Commercial 20%
convienient
Industrial 10%
and faster
Religious Place 15%
App for you
Hostel 11.25%

Important Information:

1) This bill is not a proof of property ownership.

2) Registered Office:
Torrent Power Limited
"Samanvay", 600, Tapovan, Ambawadi, Ahmedabad - 380015.
Regional Payment for CIN: L31200GJ2004PLC044068
Easy language Bill any other
registration support calculator service number

And many more exciting features

GROUP NO.: ST510121 CUSTOMER ID: 500488555 DUE DATE: 28/02/2025 BILL AMOUNT: 1936CR

Bill < Rs.1000 may be paid by Chq/DD in favour of Torrent Power Limited

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