JAIPUR VIDUT VITRAN NIGAM LTD.

(BILL FOR LARGE INDUSTRIAL/SCHEDULE LP/HT-5 TARIFF CONSUMER) Available Security Deposit against
Office of Issue: Payment of this bill should be made at collection centre of 1.Electricity Consumption Rs. 0.00
Chief Account Officer(FM-W&M):
AEN(A-1,Alwar),JVVNL,Alwar Rs. 0.00
2.Meter Security Rs. 0.00
JVVNL PAN: AABCJ6373K AEN Mob No.: 0
GSTIN : 08AABCJ6373K1Z7 Phone No. : 27007707 3.CT/PT Security Rs.0.00
HSN CODE : 2716

K No: 210111036138 Bill No: 2101110561875 Bill Duration 2.30 GSTIN

Billing Month Tariff Code SDO CODE &

PAN Number Bill Issue Date Due Date of Payment Consumer's Name & Address
Current Account No.
MUKUT BIHARI , 0
Jun-20 8011 2101110/0577/0003 CKTPS2908G 09 Jun 2020 10 Jun 2020

Voltage of Metering on Sanctioned Contract 75% of Contract

Supply HT/LT Side Load (HP/KW) Demand(KVA) Demand Feeder Code Meter Class of Accuracy

11000 HT 1000.00 KW 760 570 0 0.5s HSN Code

(A) METER READING & CONSUMPTION: BU: ED End Date: ED Rebate: Reading Date: 09-Jun-2020

Present Gross Consumption

Meter No. Nature of Meter Reading Last Reading Difference Multiplication Consumption including transformation
1 2 4 (3-4)=5 Factor=6 (5x6)=7
3 losses
123 KWH 5000.00 4000.00 1000.00 18 /1 18000.00 18000.00
123 KVAH 5200.00 4444.00 756.00 18 /1 13608.00 13608.00
123 KVA 999.0000 0.0000 999.0000 18 /1 17982.0000 17982.0000

Billing KWH Cons. For DS KWH Cons. For NDS Net KWH Cons. to Bill at KWH Consp. For
Demand Av. P.F. Use Use Test Report Units LIP Rate Sundry Units Dr/Cr MIS Purpose

17982.00 1.322 0 0 0.00 18000.00 0.00 18000.00

(1) Energy Charge (2) Fixed Charges on (3) Total (5) Net Total (6) Exceed Demand Power Factor S. Ch.
(4) Voltage Rebate
@ 0.000 Per KWH Billing Demand (1+2) (3-4) Ch. @ 0.00 % on Incentive @ 0.00
@ 0.00 %
Rs. @ 0.00 Per KVA Rs. Rs. (3) on (1) Rs.

116100.00 11166822.00 11282922.00 0.00 11282922.00 256023656.95 0.00

Rent of CT/PT Trans Rent Unpaid Amt. of FNB E. Duty @ 0.00 WCC Amt. @ 0.00 Urban Cess @ 0.00
Rs. Rs. Rs. Per KWH Rs. Per KWH Rs. Per KWH Rs. LIP - Incentive

0.00 0.00 216000.00 7200.00 1800.00 2700.00 0.00

Current Assessment
Current Assessment
Total
N.D. E.D. W.C.C. Urban Cess User Charge

266835967.95 7200.00 1800.00 2700.00 0.00 266847667.95

Arrears In Rs.
L.P.S. on old L.P.S. on L.P.S. on
Arrear Current FNB Rs.
N.D. E.D. W.C.C. Urban Cess User Charge Arrear

922483.00 28800.00 7200.00 10800.00 0.00 0.00 0.00 0.00

Total Dues
Net Amount Payable
Rupees
N.D. E.D. W.C.C. Urban Cess User Charge

267758450.95 36000.00 9000.00 13500.00 0.00 267816951.00

Misc. Debits(+) / Credit (-)

N.D. E.D. W.C.C. Urban Cess User Charge
Code Rs. Rs. Rs. Rs. Rs.
To,
MUKUT BIHARI , RAM PRASAD GUPTA LADIA NA -216000.00
NA 470611.00

Ledger Keeper Accountant A.A.O.(HTB)/A.O.(HTB)

(E.& O.E) For Instructions and Code list etc, please see overleaf.

Copy can be downloaded on - www.jaipurdiscom.in

Notice : If the amount of this bill is not paid within 15 days from the due date mentioned for payment,the connection is liable to be disconnected
under Section 56 'A' of the Electricity Act. 2003 without any further information/notice