Website:www.mpez.co.in EMail:centralizedbillingcellez@gmail.

com
Electricity Supply Bill(SAC-996912)

Bill ID :115282586530 Bill Payment last Date

Date of Issue : 30-Apr-2020 SBI Virtual A/C No: 35594454470A1152832000 Via Cheque : 12-May-2020 Via Draft : 15-May-2020
ORIENT PAPER MILL
PAPER MILLS . AMLAI Loc Code : 1564500 S/C No : 45-87
DISTT -- ANUPPUR (M .P.)
IVRS/Consumer Code: 1152832000
INDIA
Mobile No. : 9424700855 PAN : AAACO3279J
SD Held : Rs. 12797600
Email ID : genadmin@orientpaperindia.com Connection Date : 27-Nov-2006
Purpose : Other HT Industries
Bill Month APR-2020 Supply Voltage : 132KV
Cont. Demand 0 KVA [TempCd 0][Standby CD 6000] * Tariff HV3.1.C 132 KV Industrial

Feeder Name : 0

MeterId : MPE57346 Mult. Fac. 2 0

*E RMR/MRI Reading I II

Max Demand Recorded 2140 0 Fixed Charges

Transformer Loss 0 0 5400*650 * 1.25 4387500

Energy Charges
Total Max Demand 4280 0
375200*6.5 * 1.25 3048500
Adjustments 0 0
FCA Charges +T
Net Max Demand 4280 0
375200*1.25 * .09 42210
Billing Demand 5400 0 PF Incentives
Energy Units (KWH) Reading 3090710*5 -154535.5
On 23-Mar-2020 137260000 0 HT Metering Charges 15000

On 23-Apr-2020 137447600 0 Electricity Duty@

Difference With MF 375200 0 375200*9% 278164

Stand By CD Charges
Adjustments 0 0
6000*25 150000
Transformer Loss 0 0
Prompt Payment Incentive -375
Total Units 375200 0
Incentive for Bill Payment upto Due
-1650
Net Unit Supplied 375200 0 Date
Fixed charges deferred to May-20 -4387500
Peak Period 81800 0
Roundoff Adj. 0.5
Off Peak Period 135000 0
Current Month Bill 3377314
Captive Units 0 Arrears Inc. Cumm. Surch. 0
Demand in excess of CD 5400 0 2*SD Int. on 12797600@4.65% -55579
KVAH Units Reading 2*TDS on 55579@10% 5558

On 23-Mar-2020 137476900 0 Total Bill 3327293

On 23-Apr-2020 137667600 0 Net Bill Payable 3327293

RUPEES THIRTY THREE LAKH TWENTY SEVEN THOUSAND
Difference With MF 381400 0 TWO HUNDRED NINETY THREE ONLY
Adjustments 0 0 Net Bill Payable After Due Date 3368884
Transformer Loss 0 0

Total Units 381400 0

Net Unit Supplied 381400 0

Scheduled Outage Hours

Ave PowrFactor 0.98

Ave Load Factor 12

Ave PowrFactor for Incentive 0.9837

Progressive KWH Consumption 0

Month-Year CD Consumption
Accounts officer(CBC)
Apr-2015 0.0 0.0 M.P. Poorv K.V.V.C.L, Jabalpur

Previous Month Bill Amount. 105680.0

Last Payment Details: Total Amt. 105680

Date Mode Receipt No. Amt (RS)

08-Apr-2020 CHEQ 115283236083 105680

Previous Reading Details

MTH Type Date MF KWH Reading

MAR-20 N 20-Mar-0023 2 137260000
 FEB-20 N 20-Feb-0023 2 137260000

JAN-20 N 20-Jan-0023 2 137260000

DEC-19 N 19-Dec-0023 2 137260000

NOV-19 N 19-Nov-0023 2 137260000

OCT-19 N 19-Oct-0023 2 137260000

1.Pay your HT Bill thru RTGS/NEFT mentioning your SBI Virtual Account No. which is mentioned at top of the bill. Account No. is your SBI Virtual A/c No. Account name is MP Poorva Kshetra Vidyut
Vitran Co. Ltd. IFSC Code is SBIN0007934.
2.If you want to pay thru SBI collect ,please visit our Website "www.mpez.co.in" and Go to "Pay your HT bill" link.
3.The bill is payable within the due date, even if consumer feels that there is a discrepancy and/orClarification are called for, the consumer is requested to pay in full provisionally or under protest subject to
subsequent adjustment.
4.Please check and verify your PAN number, Email ID,Mobile No. mentioned on Bill. In case of any statutory/legal obligation the consumer will be solely responsible for the same.
5.Aforesaid Last payment details are subject to Realization and Reconciliation.