Date of Print Out: 22.02.2019 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
25-02-2019
Name : Ms. MAHENDER KAUR
Billing Address : H NO-22 G/F SAMMAN BAZAR Sanctioned Load : 4.00 (kW) CA No. : 101993530
JANGPURA NEW DELHI 110014 Contract Demand : Energisation Date : . .
MDI : 1.64 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : NZDPG603S1 Bill No. : 100963931126
Walking Sequence : SBZ020022A0AA Bill Basis : Actual
Mobile / Tel. No. :9999999998 Cycle No. : 23
Email ID :rajatasdf45@gmail.com Tariff Category : Domestic [ Residential ]
District / Division :Nizamuddin
Meter Reading Status :DL
Bill Month :FEB-19
Bill Date :07-02-2019 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
21278935 kWh 04-02-2019 44,365.00 07-01-2019 44,194.00 1.00 28 171.00
21278935 kW 04-02-2019 1.64 1.00 1.64

Billing Details Current Period Charges ( 08-01-2019 to 04-02-2019 )

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)
513.55 171 3.00 513.00 2.55 13.08 82.12 28.36 1202.21
0.91 Mth(s)

PPAC on Pension Surcharge

Fix Chg(G) @3.80% (F)

13.10 39.00

TOTAL -> 171 513.00 13.08

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 0.00 6.09 1208.30 0.00/(342.00) 866.30

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 0.00 Security Deposit with DISCOM Rs. 2250.00
Rs. 860.00
Interest accrued for FY 2017-18 already adjusted in bill No.102372556241 Rs. (96.68)
( generated for the period 11-03-2018 to 5-04-2018).
Interest for FY 2018-19 will be adjusted in your first bill to be generated in FY 2019-20 Due Date of Payment
25-02-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 1070.00 received on 22-01-2019 Payment Accounted Upto. 04-02-2019 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.
#Power Purchase Adjustment Charge (PPAC) @ 4.50 % has been levied on energy & fixed charge w.e.f 10.02.2019.##In case any variation in SLD charges
noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018.
##The amount of Security Deposit against your connection is 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(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/
unit for consumption up to 400 units / month.Consumer having consumption upto 100 units/month will get an additional subsidy of Rs 100/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. 101993530 * 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.860.00 Bill month:FEB-19
Cheque/DD No. Date:
2300R101993530000000086630201902250000000000
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.:U40109DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com