Name: . SRI SAIN MEDICALS . Sanctioned Load (KW/KVA) 7.00/7.00 CA No.

60000696223
Contract Demand Energisation Date 28/02/2000
Billing Address: HOUSE NO 40 FLOOR GROUND SHOP Security Deposit 13935.00
IN BLOCK - R LANDMARK NA INDERPURI NEW DELHI Power Factor 0.98 SLD Charges 4000.00
110012 District MOTI NAGAR Connection Type PERMANENT
Supply Address:HOUSE NO 40 SHOP NO 40 GROUND Zone Pusa Tariff Category NDLT
FLOOR SHOP IN BLK-R INDERPURI CITY DELHI MRU No. MN17A001 Bill Basis Actual(KVAH)
110012 LANDMARK NA Walking Sequence 000210/0040/006 Bill Remark Bill On Reading
Mobile/Tel No. 9999194398/986892736 Pole/Pillar No. 1304-8/22/3 Bill Date 24/04/2022
E-mail Bill No. 10098744262
ECS/EBPP Discnnctn Notice issued-Pay arrears imdtly to avoid discnnctn. Notice No. 1021402689 , Dtd 22.04.2022 .

Due Date

12-MAY-2022
No.10021129,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
23/04/2022 23/03/2022
KWH 16795 16454 341
Rs. 10480.00
MDI KW 3.66
KVAH 17612 17265 347
MDI KVA 3.66

For any help related to Online registration of New Connection request, please
contact @ 24*7 helpline number-19124 or What's App No-7303482071 or Live Bill Period 24/03/2022 to 23/04/2022
Chat with our Executives at www.tatapower-ddl.com Days: 31 Month: 1.0248
Interest accrued for FY 2021-2022 ,already adjusted in bill no.
10507841759(Generated for the period 19.02.2022 TO 23.03.2022 ) for Rs.
975.45 ,TDS deducted Rs. 0.00
Last payment of RS. 4940.00 received on 09-MAR-2022 .
Fixed Charges 1793.41
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No.
60000696223. Please mention full name and phone number of drawer while making 7.00*250.00*1.0248=1793.41.
payment through cheque. Cheque should be A/c payee, payable at Delhi and not
post dated.
# Energy Charges 2949.50
Units Rate(Rs.) Amount(Rs.) Type
347 X 8.50 2949.50

Arrears are payable immediately & Due Date is for Current Demand only

Nearest Payment Centres (1) TPDDL Payment Centre, Inderpuri, Opp. Pusa
Institute , Delhi Total 2949.50

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
19/02/22 to 23/03/22 33 263 Actual 5471.80 0.00 0.00 4500.00 PPAC On Fixed Charges 121.23
# PPAC On Energy Charges 199.39
18/01/22 to 18/02/22 32 379 Actual 6746.05 0.00 0.00 4940.00
Differential PPAC On Fixed Charges 38.39
18/12/21 to 17/01/22 31 254 Actual 5019.27 0.00 0.00 5020.00 # Differential PPAC On Energy Charges 64.30
16/11/21 to 17/12/21 32 263 Actual 5225.51 0.00 0.00 5230.00 Surcharge
14/10/21 to 15/11/21 33 361 Actual 6378.41 0.00 0.00 6380.00
12/09/21 to 13/10/21 32 404 Actual 6715.51 0.00 0.00 6720.00
On Fixed Charge @8% 143.47
# On Energy Charges @8% 235.96
Pension Trust Surcharge
MAR-22 FEB-22 JAN-22 NOV-21 OCT-21 AUG-21
4940.00 5020.00 5230.00 6380.00 12960.00 6200.00 On Fixed Charge 89.67
On Energy charge 147.48
Electricity Tax @5% (on #) 172.46

5955.26

5955.26 4503.74 0 28.87 10487.87

(The Connection shall be liable to be disconnected on non-payment of all payable dues including arrears, after notice as per section 56(1) of the Electricity Act,2003 read with
chapter VI of DERC (Supply Code and Performance Standards) Regulations 2017).