BS01 / BS010081 / 04171
Key Accounts
                                                                                                                                                                    T. No. 3001214212
                                                                                                                                                                    Bill Date / qbg_u [&fuM 07-05-20                                                   PORTAL : CONNECT.TORRENTPOWER.COM
                                                                                               TORRENT POWER LIMITED                                                Billing Mode / qbg_p q]hkp° 30 days                                                   MOBILE APP ON ANDROID & iOS
                                                                                               CIN : L31200GJ2004PLC044068
                                                                                               Regd Off:"Samanvay",600,Tapovan,Ambawadi,Ahmedabad -15
                                                                                                      MANAGER RESERVE BANK OF INDIA
                                                                                                                                                                                                                                        SERVICE NO.
                                                                                                      RBI ESTATE DEVT                                                                                                          LTMD N∞plL _¨bf               437373
                                                                                                      MAIN OFFICE BLDG 4TH FLOOR
                                                                                                                                                                                                                                                                                         e-Bill
                                                                                                      NR GANDHI BRIDGE
                                                                                                      AHMEDABAD 380014                                                                                                                  BILLING
                                                                                                                                                                                                                                        MONTH                May-2020
                                                                                                                                                                                                                                        qbg dql_p°
                                                                                                      CATEGORY                         SANCTIONED LOAD              SUPPLY TYPE             READING DATE
                                                                                                      ‚L&f                             Aq^L©[ huSc&f                5yfhWp _p° 5∞ºpf        h&¨Q__u [&fuM                               DUE DATE
                                                                                                                                                                                                                                        R °Îgu [pfuM         21-05-20
                                                                                                      LTMD 1                             38.890KW                       3-PH                  03-05-20
                                                                                                      Residential
                                                                                                       METER DETAILS /                  duVf _u qhN[                                                                                        AMOUNT DUE /           cfhp`p” fLd
                                                                                                METER NO. :                                                                            6892973
                                                                                                                                                                                                                                            97670.00*
                                                                                                                                               SOLAR-EX                  MPKWH             RKVAH               MDKW
                                                                                                                                                                                                                                PREVIOUS PAYMENT RECEIVED
                                                                                                Present Reading /       lpg_¨y hp¨Q_                    739               243504           147419                34.2
This Bill is not a Proof of ownership of Property / Ap huSqbg S¡ep _u dpqgLu_p° `yfphp° _\u.
                                                                                                                                                                                                                                AMOUNT :    4870.00             DATE : 20-04-20
                                                                                                Past Reading /      AN&D_¨y hp¨Q_                       339               231289           140620              231289
                                                                                                Multiplier /   NyZp¨L                                   1.00                  1.00             1.00              1.00
                                                                                                Total Units / Lzg    eys_V                              400                 12215             6799               34.2
                                                                                                       BILL DETAILS /               qbg _u qhN[ ( )
                                                                                                Energy Charges /         huS mu_u fLd                                                                         53758.25
                                                                                                FPPPA Charges /          aeyAg A°XS. QpΔÆk                                                                    24929.65
                                                                                                PF Charges / `phf a°LVf fLd                                                                                    1063.35
                                                                                                Fixed Demand Charges / auLıX qXdpfiX QpΔÆk                                                                      5175.00
                                                                                                Excess Demand Charges / A°Lk°k qXdpfiX QpΔÆk                                                                       0.00
                                                                                                Govt Duty / kfLpfu Lf @ 15.00%                                                                                12738.94
                                                                                                Total Energy Charges Without Govt. Duty /              Lyg huSmu_u fLd kfLpfu Lf rkhpe                       84926.25
                                                                                                Total Govt Duty / Lyg kfLpfu Lf                                                                              12738.94          CONTRACT DEMAND                             38.000 KW
                                                                                                Billed components for GST                                                                                         0.00         BILLING DEMAND                              34.500 KW
                                                                                                Bill Amount / qbg_u fLd (including GST)                                                                      97665.19          AVERAGE POWER FACTOR %                            87.00
                                                                                                Previous Dues / AN&D_& g°Z&¨                                                                                      8.84         SECURITY DEPOSIT HELD                         52800.00
                                                                                                Other Debit or Credit / Afie g°Z&¨ A\hp Sdp                                                                        0.00         SECURITY DEPOSIT PAYABLE                      89300.00
                                                                                                Delayed Payment Charges / qhg¨b dpV° QyLhhp`p” fLd                                                                0.00         FPPPA RATE (PS-PER UNIT)                            211
                                                                                                Amount Due / cfhp`p” fLd                                                                                     97674.03
                                                                                                                                                                                                                               NEED TO IMPROVE PF
                                                                                                PLEASE NOTE:
                                                                                                 * Solar generation units are: 2668 { Present Rdg 19407 (-) Past Rdg 16739 }
                                                                                                                                                       PLEASE ATTACH THIS COUPON WITH CHEQUE FOR PAYMENT AT DROP BOX
                                                                                                       Group No.: BS01                                         Service No.: 437373                        Due Date: 21-05-20                    Amount Due: 97670.00
                                                                                                                                                                   Chq/DD should be in favour of Torrent Power Limited
          TARIFF STRUCTURE                                                                                                  GOVERNMENT DUTY
  FIXED CHARGES (per month)                                           LTMD 1                 LTMD 2                 (% of Total energy charges less meter rent)
                                                                         / kW                  / kW
 1.For Billing Demand Upto & Including Contract Demand                                                              Residential & Approved
    a. First 50 kW of billing demand                                   150.00                 175.00                Educational Institutions
                                                                                                                                                                     15 %
    b. Next 30 kW of billing demand                                    185.00                 230.00                fl°WpZ A_° dpfie i•nqZL
    c. Rest of billing demand                                          245.00                 300.00
                                                                                                                    k¨ı\pAp°
 2.For Billing Demand in excess of Contract Demand                                                                  Commercial / ^¨^pLue                             20 %
    a. Fixed Charges per kW of billing demand                          350.00                 425.00
                                                                                                                    Industrial / Ap•¤p°qNL                           10 %
Note: The billing demand will be taken as a. The Maximum Demand recorded during the month or
b. 85% of the Contract Demand or c. 6 kW, whichever is the highest.
                                                                                                                    Religous Place / ^pqdμL ı\m                      20 %
  ENERGY CHARGES                                                      LTMD 1                 LTMD 2
                                                                        / unit                 / unit               Hostel / Rp”pge                                11.25 %
 For Billing Demand upto & including 50 kW                              4.55                   4.70
 For Billing Demand above 50 kW                                         4.70                   4.90
                                                                                                                            CONSUMPTION TREND (Units)
  POWER FACTOR ADJUSTMENTS CHARGES
 1. If average Power Factor during billing period exceeds 90%                                                     20000
    a. For each 1% improvement in the                                                        Rebate of 0.15
                                                                                                                  16000                                                    12215
    Power Factor from 90% to 95%                                                             paise per unit
    b. For each 1% improvement in the                                                        Rebate of 0.27       12000
    Power Factor above 95%                                                                   paise per unit
                                                                                                                   8000    6847              6026   6045
                                                                                                                                   5056                    4780
 2. If average Power Factor during billing period is below 90%
                                                                                                                   4000
    For each 1% decrease in the                                                              Penalty of 3.00
                                                                                                                                                                     0
    Power Factor below 90%                                                                    paise per unit
                                                                                                                           Nov     Dec       Jan    Feb    Mar      Apr     May
  STEP-1: COMPLAINT / QUERY
                                                                                                                       STEP-2: CONSUMER GRIEVANCE
      Plug Point Naranpura Zonal Office,                                                                               REDRESSAL FORUM*
      Sola Road, Naranpura
      Ahmedabad
                                                                                                                     Customers not satisfied with the resolution provided by
      connect.ahd@torrentpower.com                                                                                   Torrent Power Limited, may approach the CGRF.
      www.torrentpower.com                                                                                           The address and contact details are as under
                                                                                                                     The Chairman,
  STEP-3: ELECTRICITY OMBUDSMAN*                                                                                     Consumer Grievance Redressal Forum (CGRF),
                                                                                                                     Torrent Power Limited, Plug Point Naranpura,
  Customers not satisfied with the resolution provided by the Consumer Grievance Redressal Forum,                    Ahmedabad, 380013. Phone 079-27492222 Extn: 5940
  may approach the Electricity Ombudsman. The address and contact details are as under.                              Phone 079-27492222 Extn: 5810
                                                        e-Bill
  Electricity Ombudsman, Barrack No. 3, Polytechnic, Ambawadi, Ahmedabad- 380015.
                                                                                                                     Email: consumerforum@torrentpower.com
  Email : ombudsman@gercin.org
                                                                                                                     Timings 10:00 AM to 5:00PM on all working days.
  *Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity Act, 2003 are not
  within purview of CGRF and Ombudsman
                               HELP US TO SERVE YOU BETTER PLEASE PROVIDE /                             h^y kpfu kyqh^p dpV° _uQ°_u qhN[p° SZphp°.
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