Date of Print Out: 22.09.2019 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
01-10-2019
Name : Ms. SMT SANTOSH
Billing Address : W/0 SH JITENDER KUMAR PLOTNO- Sanctioned Load (kW) : 2.00 (kW) CA No. : 152478657
B-43 UGF BACK SIDE SUBHASH PARK EXTN BLO NEW Contract Demand : Energisation Date : 06.03.2018
DELHI UTTAM NAGAR Near YES Atm DELHI 110059 MDI : 3.14 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : VKPPC114S1 Bill No. : 101833689103
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. :9211313081 Cycle No. : 21 O.D. No. : R/19/10133543186
Email ID :Cahimanshugupta09@gmail.com Tariff Category : Domestic [ Residential ]
District / Division :Uttam Nagar
Walking Sequence :SUB071143A2PZ
Bill Month :SEP-19
Bill Date :13-09-2019 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
60115654 kWh 11-09-2019 2,754.00 12-08-2019 2,484.00 1.00 30 270.00
60115654 kW 11-09-2019 3.14 1.00 3.14

Billing Details Current Period Charges ( 13-08-2019 to 11-09-2019 )

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)
39.19 110 3.00 330.00 4.50 14.85 76.82 52.42 1182.04
0.98 Mth(s) 43 4.50 193.50 4.50 8.71
86 3.00 258.00 7.61 19.63
PPAC on 31 4.50 139.50 7.61 10.62 Pension Surcharge
Fix Chg(G) @3.80% (F)

2.31 36.49

TOTAL -> 270 921.00 53.81

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
2985.69 Since JUN-19 56.87 600.00 4824.60 0.00/(783.66) 4040.94

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. 600.00
Rs. 4040.00
Interest accrued for FY 2018-19 already adjusted in bill No.101893446957 Rs. (48.90)
( generated for the period 17-03-2019 to15-04-2019).
Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
01-10-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 550.00 received on 01-07-2019 Payment Accounted Upto. 10-09-2019 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.
*Other charges includes -Security Deposit:600.00#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-II/2098 dated 07.08.2019 has extended subsidy to
domestic consumers w.e.f. 01.08.2019 of entire bill amount upto 200 Units/month. Slab 201-400 Units/month will get subsidy upto Rs.800/month.No
subsidy for consumption above 400 Units/month.##Power Purchase Adjustment Charge (PPAC) @ 7.61 % has been levied on energy & fixed charge w.e.f
30.08.2019.##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. #

(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. 152478657 * 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.4040.00 Bill month:SEP-19
Cheque/DD No. Date:
2100R152478657000000404000201910010000000000
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