291B/4537 / 1 / 208 Torrent Power Limited

Meter number DFB00134 Old Agra Road,

Anjur Phata,
T NO:3005156666 Bhiwandi 421302

BP NO : 690106503 Connection Date 10-09-25

Consumer Name: M/S SCOOTSY LOGISTICS PRIVATE LIMITED Previous Highest Demand 450.00
Address : Sanctioned Load (KW) 600.00 Tariff: HT-COMM
SNO:53/12,WH:B-500A, Connected Load (KW) 600.00 Electricity Duty % 21
ONE K-SQUARE PARK,K-SQUARE PRAKHHYAT, Contract Demand (KVA) 600.00 Average P.F. 0.91
KURUND VILLAGE,NR URBAN TADKA HOTEL, Bill Demand (KVA) 575.00 PAN No. AAVC*****R
BHIWANDI-421101 Prev. Highest (Mth) Oct-25 L.F. % 59

Service Number
YOUR ELECTRICITY BILL - November 2025 13015737861
KWH KVAH RKVAH(LAG) RKVAH(LEAD) KVA(MD)
Amount Up To Discount Date
Meter number DFB00134 4669090
Discount Date 15-12-25
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Current reading 68401.00 72939.50 19529.50 2487.00 115.00

Amount Payable after due date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Previous reading 25009.50 25305.00 377.50 2480.00

4766520
5.00
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Multiplying factor 5.00 5.00 5.00 5.00

Bill Due Date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
22-12-25
Consumption 216957.50 238172.50 95760.00 35.00 575.00
Amount payable upto due date
_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Adjustment/ L.T Metering Addl. 0.00 0.00 0.00 0.00 0.00

_____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
4707670
Bill Date 08-12-25
Activity: Godown
Current reading date: 01-12-25
Previous reading date: 01-11-25
Last Payment Date 18-11-25
Last Paid Amount 1703570.00

Total Consumption 216958.00 238173.00 95760.00 35.00 575.00

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Tariff rates applied are of rates applicable w.e.f. 1-July- 2025 as per MYT order in Case No.217 of 2024 dated
28.03.2025 & addendum order in case number 75 of 2025 dated 25.06.2025.
Bill Amount is rounded for convenience, adjusted amount carried forward in next bill.

Zone Units (KVAH) Demand (KVA) Units (KWH) Demand (KVA) Amount in Rs.
Meter number DFB00134 Demand / Fixed Charges
__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
345000.00
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

A zone 58968.00 551.60 Energy Charges

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
3341567.19
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

B zone 27620.00 515.00 TOD Tariff EC

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
-4419.45
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

C zone 76423.00 573.60 Wheeling Charges

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
176248.02
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

D zone 75163.00 575.00 Adjustments

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
0.00
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

E zone 0.00 0.00 Electricity Duty

__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
810263.11
______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Fuel Surcharge 0.00

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Tax On Sale 39012.66

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Rebate for Bulk Consumption 0.00

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Rebate for Incremental Consumption 0.00

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Charges for Excess Load/Demand 0.00

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Total Current Bill 4707671.53

______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________

Deferred Fixed Charges 0.00

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_

Interest on Arrears Upto 07-12-25 0.00

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_

Arrears(Torrent Power Limited) -2.03

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_

Prompt Payment Discount 38583.96

Amount upto Discount Date 4669085.54
Amount Payable upto Due Date 4707669.50
Delayed Payment Charges 58845.89
Amount Payable after Due Date 4766515.39

Security Deposit Held Rs. 1500000.00 Addl.S.D. Demanded Rs. S.D Arrears Rs.

CONSUMPTION INFORMATION
Sep-25 Oct-25
0 0 0 0 50400 74588

For any assistance, contact us at: 02522 676767 / 02522 352000 / 1800 267 2255 / 1800 890 2255 / [Link]@[Link].