Date of Print Out: 15.11.2017 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
24-11-2017
Name : MANJU KIRAN BALA S.JAMES W/O SURESH
BIlling JAMES Sanctioned Load : 2.00 (KW) CA No. : 151040794
Address : H.NO G-38 GROUND FLOOR GALI NO 3 Contract Demand : Energisation Date : 14.03.2014
KHADDA COLONY, JAITPUR MDI : .80 (KW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : SVRPNH69S1 Bill No. : 100963093673
Walking Sequence : JPE240187A0AK Bill Basis : Actual
Cycle No. : 23
Mobile / Tel. No. :9818717101
Email ID :suresh.james.5530@gmail.com Tariff Category : Domestic [ Residential ]
District / Division :Sarita Vihar
Meter Reading Status :DL
Bill Month :NOV-17
Bill Date :06-11-2017 Customer Care Centre No. 39999707
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
21743939 KWH 01-11-2017 18,831.00 04-10-2017 18,758.00 1.00 28 73.00
21743939 KW 01-11-2017 0.80 1.00 0.80

Billing Details Current Period Charges ( 05-10-2017 to 01-11-2017 )

Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
During Rate on B B Amount (D)
36.17 73.00 4.00 292.00 26.25 16.31 382.87
0.90 Mth(s)

PPAC on Pension Surcharge

Fix Chg(G) @3.70% (F)

0.00 12.14

TOTAL -> 73 292.00 .00

Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 48.18 0.68 431.73 0.00/(146.00) 285.73

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 1200.00
Rs. 280.00
Interest accrued for FY 2016-17 already adjusted in bill No.100393060741 Rs. (72.00)
( generated for the period 8-03-2017 to 3-04-2017).
Interest for FY 2017-18 will be adjusted in your first bill to be generated in FY 2018-19 Due Date of Payment
24-11-2017
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 11850.00 received on 17-10-2017 Payment Accounted Upto. 03-11-2017 the next bill.
The connection shall be liable for disconnection on non payment of all dues(including arrears of previous bill(s)) by due date, after notice as per
Section 56(1) of the Electricity Act, 2003.
#In case any variation in SLD charges noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.7% has been levied on
energy & fixed charge w.e.f. 01.09.2017. ##The amount of Security Deposit against your connectionis mentioned herewith under the heading "Security
Deposit with DISCOM". Please check this amount and report any discrepancy by furnishing documentary proof in that regard available with you, at the
customer care centre of respective division office. ##GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated 04/03/2015, has extended subsidy to
domestic consumers w.e.f 01.03.2015 @ Rs. 2.00 / unit for consumption up to 200 units / month. Consumers falling in the slab 201-400 Units/month will get
subsidy## @ Rs. 2.00 / unit for consumption 0-200 units and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400
units/month.#

(This bill is computer generated, hence does not require signature.)

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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 151040794 * Cheque should be account payee and payable at Delhi
* Cheque should not be post dated. * Do not Staple.Only clip the cheque to payment slip..
* Write your telephone number on reverse of the cheque.
Bill amount payable: Rs.280.00 Bill month:NOV-17
Cheque/DD No. Date:
2300R151040794000000028573201711240000000000
Regd.Office: BSES Rajdhani Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt.of NCT of Delhi) BSES Bhawan, Nehru Place, NEW DELHI-110019
CIN NO.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com