Date of Print Out: 06.10.2020 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
12-10-2020
Name : Mr. RAVI VASHIST
Billing Address : JYOTI RAM OFFICE AT H NO- E-515 , Sanctioned Load : 4.00 (kVA) CA No. : 151887732
Energisation Date : 05.07.2016
S/FLOOR , KH NO- 29/6 , SEC-7 , PALAM EXTN Contract Demand :
Meter Type : 1PSK
DWARKA N DELHI Near , DELHI 110077 MDI : 2.00 (kVA) Supply Type : LT
Power Factor : 1.000 Bill No. : 101894285577
Pole No. : PLMPJ921S1 Bill Basis : Actual
O.D. No. : R/20/10195748832
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9650901794 Cycle No. : 12 Street Light Tagged : No
WI-FI Tagged : No
Email ID :ACCTS.DEL1@GFSOLUTIONS.IN
District / Division :Palam Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :HRB050072A1AA
Bill Month :SEP-20
Bill Date :25-09-2020 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
26586349 kWh 21-09-2020 4,711.00 22-08-2020 4,708.00 1.00 30 3.00
26586349 kW 21-09-2020 1.66 1.00 1.66
26586349 kVAh 21-09-2020 4,982.00 22-08-2020 4,979.00 1.00 30 3.00
26586349 kVA 21-09-2020 1.66 1.00 1.66
Billing Details Current Period Charges ( 23-08-2020 to 21-09-2020 )
Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
(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)
990.32 1 8.50 8.50 8.09 .69 81.27 1.48 1227.96
0.99 Mth(s) 2 8.50 17.00 8.09 1.38

PPAC on Fix Pension Surcharge

Chg(G) @5% (F)
80.12 47.20
CCTV
CCTV Units Bill Amount (I)
0.00 0.00
Street Light Units Street Light Points
TOTAL -> 3 25.50 2.07 (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
6950.55 Since MAR-20 110.54 4.84 8293.89 0.00/0.00 8293.89
Rs. 0.00 Reasons
Amount not immediately Bill Amount Payable
payable, if any.
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 9000.00
Rs. 8290.00
Interest accrued for FY 2018-19 already adjusted in bill No.100574266840 Rs. (506.42)
( generated for the period 26-03-2019 to28-04-2019). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 12-10-2020
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 3680.00 received on 14-03-2020 Payment Accounted Upto. 22-09-2020 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) @ 8.09% has been levied on energy & fixed charge w.e.f 19.08.2020. CCTV Bill amount include
Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case any variation in SLD charges noted, consumer may visit divisional office for
requisite correction. Pension Surcharge @ 5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. ##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. ##Anyone treating Electricity Bill as conclusive
proofof Residence is advised to verify the particulars.# Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your
electricity bill.

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

------------------------------------------------------------------------------------------------------------------------------------------------
PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 151887732 * 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.8290.00 Bill month:SEP-20
Cheque/DD No. Date:
1200R151887732000000829000202010120000000000
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