SOUTHERN POWER DISTRIBUTION COMPANY OF TS LIMITED HT C.C. Bill for the month of October 2017, Date: 26-Oct-17 PAYABLE ON OR BEFORE dated: 09-Nov-17 DISCONNECTION DATE: 24-Nov-17 -------------------------------------------------------------------------------- Contracted MD (KVA/HP) 200 | Consumer No. SGR1654 Specified Voltage (KV) 11 | Name M/s.Laxmi Saras Chem Tech Pvt Li Actual Voltage (KV) 11 | ADDRESS1 PLOTNO 276C Feeder CF | ADDRESS2 Category 1A | ADDRESS3 PASHAMAILARAM -------------------------------------------------------------------------------- KWH KVAH KVA TOD1 TOD2 ================================================================================ Reading On 18-OCT-17 1714840.00 1763353.00 119.31 376745.00 0.00 Reading On 18-SEP-17 1676242.00 1722121.00 376745.00 0.00 Difference ST:01 38598.00 41232.00 0.00 0.00 Multiplying Factor 2.00 2.00 2.00 2.00 2.00 Total Consumption 77196.00 82464.00 238.62 0.00 0.00 Monthly Minimim Units 11931.00 160.00 Main Consumption 82464.00 Colony 0.00 L&F 0.00 -------------------------------------------------------------------------------- RATE KVA/UNITS AMOUNT Rs. ================================================================================ Demand Charges Normal Rs.390 200 78000.00 Demand Charges Penal Rs.780 38.62 30123.60 Energy Charges Ps.665 82464 548385.60 TOD Charges Ps.100 0 0.00 Electricity Duty Ps.6 82464 4947.84 Colony Charges Ps.630 0 0.00 L&F Charges Ps.665 0 0.00 FSA Charges 0.00 -------------------------------------------------------------------------------- Supplier Name NetKWH KVA TOD Sub Total 661457.04 Cust Charges | 1685.00 ACD Surc | 0.00 UI Charges | 0 CS Surcharge | 0.00 Late Pmt Charg | 5993.83 Interest on ED | 53.08 Incentive TOD1 | -82458.00 Incentive TOD2 | 0.00 Wheeling Charges | 0 Transmission Charges 0 Other Charges-I 0 Other Charges-II 0 *********Arrears as on 23/10/17*********** Gross Total | 586731 | C.C.Charge Surcharge | Inc. Rec. from Govt. 0 |Court Cases Rs. 0 | Other Credit Adj. | |Others Rs. 609542 | Net Bill Amount | 586731 |Total Rs. 609542 | Total Arrears | 609542 ******************************************Total Amount Payable | 1196273 Note: ACD Due for 2017-18 Rs. 0 Eleven Lakh Ninty Six Thousand Two Hundred and Seventy Three Only Note:This bill is settled based on the provisions of inter state settlements. If any short fall occurred in this bill due to the inter state Open Access provisions, the same will be levied in your future bills. Senior Accounts Officer Note: PAY YOUR BILL THROUGH THE SBI A/C NO.62307533939 OP.CIRCLE GUNFOUNDRY,HYDERABAD, IFSC CODE:SBIN0020066 --------------------------------------------------------------------------------