Date of PrintOut:29.06.2021 BSES Yamuna PowerLtd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AABCC8569N1Z0
13-07-2021
Name : MR . KHUMAN KARSANBHAI

Billing Address : SHOP NO-85, STAR Sanctioned Load :2.00 (kW) CA No. :101445118
COMPLEX , SHRI AUROBINDO MARG Contract Demand : Energisation Date :21.06.2007
NEW DELHI 110027. Meter Type :1PSK
MDI : .80 (kW) Supply Type :LT
Power Factor :1.000 Bill No. :100545334421
Pole No. :YVRPB171S1 Bill Basis :Actual
O.D. No. :Y/20/11192088461
Meter Reading Status :DL CCTV Tagged :No
Mobile /Tel.No. : Cycle No. :14 Street Light Tagged :No
WI-FI Tagged :No
EmailID
Tariff Category :Domestic [ SHOP ]
District/Division : Sakot
Walking Sequence :BPD731137A0AA
BillMonth :JUN-21
BillDate :28-06-2021 Customer Care Centre No. 39999808
Meter No Units Billed Consumption(Current) Billed Consumption (Previous) Multiplication Current Consumption
Date of Meter Reading Date of Meter Reading Factor Days Units
Reading Reading
11461074 kWh 24-04-2021 14,165.00 25-06-2021 13,886.00 1.00 29 279.00
11461074 kW 24-06-2021 0.80 1.00 0.80

BillingDetails Current Period Charges ( 26-04-2021 to 24-06-2021)

Fixed Charges Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity Total Amount
(A) (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% Surg/Rebt . A+B+D+R) (H) F+G+H+I)
During Rate on B on B Amount (D)
37.64 188 3.00 564.00 9.05 51.04 80.89 56.97 1291.06
0.94 Mth(s) 91 4.50 409.50 9.05 37.06
Pension Surcharge @5%
PPAC on Fix (F)
Chg(G) 50.56
3.40 TCS Amount (I)
Base Amt. Surcharge
CCTVUnits 0.00 0.00
0.00 CCTV BillAmount
Street LightUnits 0.00
TOTAL -> 279 973.50 88.10 Street Light Points (W)
WI-FIUnits 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
640.48 Since APR-21 6.61 0.00 1938.15 0.00/(752.69) 1185.46
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. 1200.00
Rs. 1896.00
Interest accrued for FY 2019-20 already adjusted in bill No. 100544979879 Rs. (102.88)
( generated for the period 28-03-2020 to27-04-2020). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 13-07-2021
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 1020.00 received on 12-09-2020 Payment Accounted Upto. 25-04-2021 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.
#GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 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) @ 9.05% 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 anyvariation 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.#

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

PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No.101445118 * ChequeshouldbeaccountpayeeandpayableatDelhi
* Cheque should not be postdated. * Do not Staple.Only clip the cheque to paymentslip..
* Write your telephone number on reverse of the cheque.
Bill amountpayable:Rs.950.00 Billmonth:JUN-21
Cheque/DDNo. Date:
1400Y101445118000000119000202011130000000000
Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110027
CIN NO.:U40109DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com