Account No: 40131331616
Account No: 40131331616
Account No: 40131331616
ACCOUNT NO : 40131331616
*40131331616*
SRI / SMT. ED EXEMPTION SUPPLY TYPE
M/s Supreme Roll form Pvt. ltd
N 73
N/a CONTINUOUS SUPPLY CATEGORY NAME
Plot-72, Sec-11
IIE, Pantnagar, N RTS-7 NEW RTS-5 HT INDUSTRY ABOVE
Rudrapur. 75KW UPTO 1000 KVA
PIN : 0 FAX : 0 CELL NO.* : 7534812594 MODE OF PAYMENT DISHONOURED CHEQUE
EMAIL :
(* To receive bill related SMS alerts, please submit latest mobile no. to division) CASH/DD/ONLINE 0
BILL BASIS CONTR.LOAD BILLING PERIOD CONT. OPT : NA SECURITY ADDN.
DEPOSITED SEC.REQUIRED
FROM TO VOL.SUP. METER MAKE METER NO.
MU 450.00 KVA 31/05/2023 30/06/2023 11 KV LNT 13265644 1,836,231.00 -0.42
READING LAST CURRENT MF UNIT OPENACCESS UNIT UNIT SOLAR ADJ TOTAL UNIT UNIT RATE AMOUNT(Rs.
SLOT READING READING CONSUMED UNITS ADJUSTED ASSESSED UNITS RS./UNIT )
NH 433,115 444,329 5 56070.0 0 0 0 0 56,070 5.9 330,813.00
EP 145,672 149,098 17130.0 0 0 0 0 17,130 7.67 131,387.10
OP 206,702 211,595 24465.0 0 0 0 0 24,465 4.72 115,474.80
MP 60,854 60,854 0.0 0 0 0 0 0 7.67 0.00
TOTAL 97,665.00 0.00 0.0 0.0 0.0 97665.0 577,674.90
CUM. 2,776.52 2,839.24 313.60
MAX.DEMAND
BILL PARAMETERS AMOUNT(Rs.) OTHER DETAILS
1. EXCESS CHARGES DUE TO MCG 0.00 PF : 1.00
3. FIXED @0- Above @ Rs.390.0/ DEMAND CHARGES FOR CONTR. 131,625.00 LOAD FACTOR / 43.25/0
LOAD OPENACCESS ENERGY
4. FIXED / DEMAND CHARGES FOR EXCESS LOAD 0.00 LOAD UNIT : KVA
18. SOLAR ENERGY CHG @ 0.0 * 0.0 0.00 DATE : 20/06/2023 MODE : Cheque
19. TOTAL DUE FOR THE MONTH 767,877.90 BILL-AMT : 936463.00000 AMT-PAID : 936463.00000