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Gnt 3059

The document is a revised billing statement from Andhra Pradesh Central Power Distribution Corporation Limited for the month of May 2022, detailing demand and energy charges for M/S. NSL Textile Limited. It includes calculations for contracted demand, billed KVA, and various charges over specified periods. The total demand and energy charges amount to 57,232,750.00 and 13,436,954.82 respectively.

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suresh
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11 views

Gnt 3059

The document is a revised billing statement from Andhra Pradesh Central Power Distribution Corporation Limited for the month of May 2022, detailing demand and energy charges for M/S. NSL Textile Limited. It includes calculations for contracted demand, billed KVA, and various charges over specified periods. The total demand and energy charges amount to 57,232,750.00 and 13,436,954.82 respectively.

Uploaded by

suresh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Andhra Pradesh Central Power Distribution Corporation Limited

Corporate Office, Beside Govt. Polytechnic, ITI Road, Vijayawada-520008

REVISED R&C CALCULATION BILL FOR T HE MONTH OF 05-2022


R&C CALCULATION FROM 01-04-2022 TO 30-04-2022 Dated: 05-07-2022 Bill No: 2101256496
Contracted MD(KVA) 350.00 Consumer No GNT3059
Voltage(KV) 33 M/S.NSL TEXTILE LIMITED
Category HT3 (GARMENTS DIVISION)
80% CMD 280.00 SY.NO.253,BUDAMPADU(V)
10% CMD 35.00 GUNTUR (R)(M),GUNTUR DIST
CONTINUOUS

DEMAND CHARGES

PERIOD REC KVA TYPE BILLED KVA DAYS RATE AMOUNT Rs


MD CHARGES 350.00 475.00*(10/30) 55416.67
01-04-2022 TO 10-04-2022 68800.00
ADDL MD CHG 68450.00 900.00*(10/30) 21675833.33
MD CHARGES 350.00 475.00*(4/30) 22166.67
11-04-2022 TO 14-04-2022 12000.00
ADDL MD CHG 11650.00 900.00*(4/30) 1475666.67
MD CHARGES 175.00 475.00*(16/30) 44333.33
15-04-2022 TO 30-04-2022 12000.00
ADDL MD CHG 67025.00 900.00*(16/30) 33959333.33
ENERGY CHARGES

ENERGY CHARGES 21700.00 5.85 126945.00


ENERGY PENAL CHARGES FROM : 15-04-2022 TO 30-04-2022
TOD1 : 00:00 - 06:00 1128800.00 MD CHARGES 1125413.60 5.10 * 0.5 2869804.68
TOD3 : 10:00 - 15:00 970000.00 MD CHARGES 967090.00 5.10 * 0.5 2466079.50
TOD2 : 06:00 - 10:00 809600.00 MD CHARGES 807171.20 7.35 * 0.5 2966354.16
TOD4 : 15:00 - 18:00 561200.00 MD CHARGES 559516.40 5.85 * 0.5 1636585.47
TOD6 : 22:00 - 24:00 370000.00 MD CHARGES 368890.00 5.85 * 0.5 1079003.25
TOD5 : 18:00 - 22:00 625600.00 MD CHARGES 623723.20 7.35 * 0.5 2292182.76
CALCULATION SUMMARY

DEMAND CHARGES 121916.67 ENERGY CHARGES 126945.00

DEMAND PENAL CHARGES 57110833.33 ENERGY PENAL CHARGES 13310009.82

DEMAND CHARGES TOTAL 57232750.00 ENERGY CHARGES TOTAL 13436954.82

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