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EBILL Customer

BSES Rajdhani power Limited

Electricity Bilt
Name Bllling Address
ANIL SAMN & RENU SHATNAGAR
S/O B S BHATNACAR WO A S BHATNAGAR H.NO.WZ-84 PLOT NO.3O_A/31-A SF RTCHT stDE BLK-A,SCHOOL nOno urrnu NACARNEAR IIKONA PARKNEW DELHI
'I

Sanctioned Load (kw) Contract Demand

3.00 3.28 1.000

MDI

10059

Mobile / Tet. No. District / Division Meter Status Billing Period

BillDate

9911159713 Vikas Furi OK MAR-13

Power Factor Pole No. Book No. Walking Sequence

VKPPA4lBSl
:

MNR

Ckele lZone

No. MeterType :1pSK Supply Type : LT Bill No. :101620442s94 Bill Basis :Actuat

: n3286212 CRN :2650218486 Energisation Date i 17-07-2010

CA

Past Dues / Refunds

/
(o-qg-oo,

&sccft+iirdtt

qfrd+)

fT"1,:!ftffi$T#"#tr.{

-**i
will be adjusted in your first bill to t,e generated in Fy

Amount

lnterest accrued for Fy -z0rr=124 at.eady adjusted ln bill No. l_(generated for the period_.^ to

n
N o

computer generateo, nence d66Ji'ot

rffiffi

Payment slip
. Cheque should not be post dated.

BSES Rajdhani power Limited

at Dethi. . uo not staple. only clip the cheque to payment slip. . Cheque should be account payeo and payable

. Write your telephone number on backside of the cheque.

ililililililililll||lllllillil!ililtilililtililtil ililililil ilililililililililililil 032862

1

300R1

70000001 80 1 03201 303oSOOOOOOOOoo

8iT

am&unr payabte :

1800.00

Bill month

Date:.-.

.MAff

.19.......