PUNJAB STATE POWER CORPORATION LIMITED Billing Category

(Regd. Office P.S.E.B. Head Office, The Mall Patiala-147001,Ph. 1912), CIN: U40109PB2010SGC033813
E-mail: 1912@pspcl.in, Website: www.pspcl.in, GSTIN NO: 03AAFCP5120Q1ZC LS/SAP-NONSBM-/LS CATEGORY FOR LS : TOD FOR DPC
Original for Recipient Duplicate for Supplier, Taxable Invoice, Invoice-cum-Bill of Supply

Sub Division Division Circle Billing Month Bill Date Bill cum Notice
No.
SUB DIVISION-(T)-UNIT-3 ESTATE SPECIAL DIVIS WEST CITY LUDHIANA 03-2024 26-MAR-2024 50024584021
Due Date of Payment 05-Apr-2024 Supply Voltage Admissible Voltage Metering Voltage A/C No.
Payment By Local Cheque can be Made Upto 05-Apr-2024 11.00 33.00 11.00 3003018339
Sanctioned Load(KW) Date CD(KVA) Date

Consumer Name: M/S SHARMAN SPINING MILL PVT,LTD Intensive (Arc Furnance) 2490.00
Address: AIR PORT ROAD SAHNEWAL LUDHIANA-141120-INDIA Intensive (Ind. Fur./Others)
GST No.: General 3413.00 19-08-
Connection Date: 01-01-1980 2015
Mobile No.: 99XXXXX062 Seasonal
Total
New Reading Date Old Reading Date Period Security Consumption Meter Security Feeder Code: FDC0000001656
Feeder Name: SHARMAN SPINING-F20L
21-MAR-2024 20-FEB-2024 30 6632023 0 CONN TO S/S DW18
Meter Reading Metering MMTS Addl.
Meter Multiplier Line CTR Meter Ratio Voltage Overall Multiplier Correction Supply Consumption
New Old Units
MDI 1.00 1500/5 200/5 11.00 7.5
KVAH 1.00 1500/5 200/5 11.00 7.5
KWH 1.00 1500/5 200/5 11.00 7.5
Total Total
Meter Status Meter Make Last MCO Date CTPT Unit/Make Last SJO Date KVAH KVAH
General PIU
O L&T UE14064-UE14065-UE14 20231213 490470
(A) Fixed Charges
Actual A or B whichever Rate per Fixed Charges
Contract Demant (L) Demand 80% of (L) KVA (B) (A) Fixed
greater (C) KVA KVA/Month Billing Days (D) =CxRxDx12/365 Charges
KVA (A)
Amount(Rs.)
General PIU General PIU General PIU General PIU General PIU
General PIU
0 2490 1992.00 1992.00 1992.00 275.00 30 538820.00 538820.00
(B) Energy Charges
Total KVAH Tariff Rate Amount (B) Total
General PIU General PIU General PIU Amount (Rs.)
490470 6.55 3212579 3212579
(C) Fuel Cost Adj. Charges *Additional Surcharge (C) FCA + Addl.
KVAH Consumption Rate of FCA/KVAH Amount KVAH Consumption Rate of FCA/KVAH Amount Surcharge (Rs.)
0.00 0.00 3212579
(D) Rentals

Other (D) Total

PSPCL Meter Rent MCB CTPT Unit Rental Equip. Rent Total Rent SGST CGST Total GST Rentals with
Tax (Rs.)
1316 0 1316 118.44 118.44 236.88 1552.88
(E) Surcharges
Voltage Surcharge Demand Surcharge TOD Surcharge

Admissible Actual Surcharge Surcharge Amount Excess Surcharge Rate Surcharge Peak Hrs (6 pm - Rate Amount (E) Total
Supply Rate Demand Amount 10pm) KVAH Surcharges (Rs.)
33.00 11.00 0.00 0.00 0.00 0.00 0.00 0.00
(F) Rebates
Voltage Rebate Threshold Rebate TOD Rebate
Single Point Supply Eligible
HT/EHT Rebate/Night Rebate Non Peak Hrs (10 (F) Total Rebate
Units Rate Rebate KVAH Rate Amount pm - 6pm) KVAH Rate Amount (Rs.)
Rebate
0.00 0.00 0.00 0.00 0 1.31 0.00 178110.00 1.00 178110.00 178110.00
(G) Subsidy

Subsidized KVAH Subsidy Rate Amount (G) Subsidy

Amount (Rs.)
0.00 383192.00 383192.00
(H) Open Access Charges (Applicable to LS Open Access Consumers)
Total PSPCL OA Additional Standby Wheeling Transmission SLDC (H) Total OA
Consumption Consumption Consumption Cross Subsidy Charges Surcharges UI Charges Charges Charges Charges Charges Charges (Rs.)
KVAH
0.00 0.00
 (I) Previous Adjustment Notice No.: and Date:

Units Fixed Energy Charges FCA Rentals Surcharge (+) Rebates (-) Taxes Subsidy (I) Net Previous Adjustments
Charges (Rs.)
/ / /0 0/-100
(J) Sundry Charges/Allowances Notice No.: - and Date: -

Units Fixed Energy Charges FCA Rentals Surcharge (+) Rebates (-) Taxes Subsidy (J) Sundry
Charges Charges/Allowances (Rs.)
/ / /0 /0 /0 / /0 /0 / /0
(K) Taxation
Electricity Duty Municipal Tax IDF Cow Cess TCS/TDS (K) Total Tax (Rs.)
478514.00 0.00 159505.00 0.00 3816.79/0.00 638019
(L) Arrear Current Financial Year Notice No.: and Date:

SOP Rent ED Municipal Tax IDF (L) Current Fin. year Arrears
Total (Rs.)
0.00 0.00 -100
NET BILL AMOUNT Rs.3820510/-
A+B+C+D+E-F-G+H+I +J +K+L Thirty Eight Lakh Twenty Thousand Five Hundred Ten Rupees Only
(M) Total Bill Amount

Due Date Cash/Online Due Date Net Amount Payable by due date Simple interest on delayed payment Amount Payable within 1 month after
Cheque/Draft @1.5%p.m. due date
05-Apr-2024 05-Apr-2024 3820510 57308 3877818
(N) Previous Payment Status

DATE SOP Rent ED Municipal Tax IDF (N) Previous Payment Total
(Rs.)
06-03-2024 4801910
(O) Consumption History of previous 12 month period
MONTH:MAR-23 MAY-23 JUL-23 AUG-23 SEP-23 OCT-23 NOV-23 DEC-23 JAN-24 FEB-24 MAR-24 -
MDI:1665 1704 1641 2082 2262 2295 2016 1965 1965 1779 1521 -
KWH:3351008 - 1593090 1089908 1562168 825023 988905 694328 717233 723465 625965 -
KVAH:26888 396743 162660 108878 194498 113273 110445 77288 33653 88395 142335 -
Message(s):
1. Payments exceeding Rs.20,000/- shall be accepted in digital mode only w.e.f. 01-07-2021.
2. In case the payment of billed amount is not made by the due date,the power supply shall be liable for disconnection after expiry of 15 days of the due date and this may be
taken as notice under section 56 of the Electricity Act 2003 read with regulation 32 of the Supply Code, 2014.
3. TCS UNDER SEC 206 C(1H) OF INCOME TAX ACT IS APPLICABLE ON RECEIPT ON ACCOUNT OF COLLECTION OF ELECTRICITY BILLS W.E.F. 01.10.2020
4. CHARGES HAS BEEN CHARGED AS ED @ 15% OF SOP IDF @ 5% OF SOP, COWCESS @ 1 OR 2 PAISA PER KWH/KVAH
5. ADJUSTMENT DETAIL WITH PERIOD:
6. - UNPAID DUES :- A) LATE PAYMENT SURCHARGES : 0 B) LATE PAYMENT INTEREST : 0
7. LATE PAYMENT INTEREST @1.5% PER MONTH ON GROSS UNPAID AMOUNT OF THE BILL TILL DEPOSIT OF OUTSTANDING AMOUNT AFTER DUE DATE SHALL BE
CHARGED.

Description (HSN Code) Quantily UQC Non-Taxable Taxable CGST 9% SGST 9% Total
Amount Amount
Meter Rent (997319) 1 - 0 1316 118.44 118.44 1552.88
MCB Rent (997319) 1 - 0 0 0 0 0

Electrical Energy (271600) 0 UNT- 0 0 0 0 0

Units
PUNJAB STATE POWER CORPORATION LIMITED
website:www.pspcl.in form RO 3-B
Meter Reading Overall
Multiplier Consumption
New Status Old Status
KWH 403075 386751 30.00 489720
Import
(From PSPCL) KVAH 406339 389990 30.00 490470
KVA 50.7 0 30.00 1521
KWH 969 807 30.00 4860
Bi-Directional Export
Meter (To PSPCL) KVAH 1219 991 30.00 6840
KVA 0 0 30.00 0
KWH 402106 385944 30.00 484860
Net KVAH 405120 388999 30.00 483630
KVA 50.7 0 30.00 1521
KWH 55780 46371 7.5 141893
Solar
Meter Solar KVAH 56085 46650 7.5 142335
KVA 0 0 7.5 827
Previous Carry Net Consumption: Net Cons. for Billing: Total Consumption: 0 Current Carry Forward: 0
Forward: 0

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