BSES Date of Print Out: 11.09.2023 BSES Yamuna Power Ltd. q ill of Supply for Electricity ‘Name : Mr. VUAY . MAMGAIN Billing Address : S/O PASHUPATI MAMGAIN 34336 Sanctioned Load :1.00 (KW) CANo. 154017582 FIRSTFLOOR. TRILOKPURIDELHT. DELHI 110091 Coat Demand es MDI 69 (KW) ‘Supply Type LY Power Factor ox Bas, iosrreas Pole No MVRPDESISi BIB Act Meter Reading Stats -DL oe Mobile/Tel.No, :9818763867 Cycle No. 13 Street Li ‘No Email 1D ‘nagendrabish40@gmail.com WHIT Ne Distt Divison May tr Tariff Category Domest | Reside] Waking Squece -TRMODOR6AOAW BilMoait -ACG33 Die e003 __Customer Care Centre No. 19122 (247 Toll Free) ENE Cas TSE Conenpion (veo) agsion [_— Core Connanpn ‘Date of Meter ‘Reading ‘Date of Meter ‘Reading acer Days Units ie a STEVE Tene — ar Ts ~——s TED BY Tenearas oa 10 oe wsrsast iVab Teneanss = Teo arama 9500 ‘a 6500 frat tvA Teanaeas ot 100 on Billing Details Current Period Charges (_ 15-07-2023 _to_16-08-2023 ‘SGD Hnerey Charges Slsbavise FPARPA [TOD Cons. Mast) Bled Units [Unit PACH [Tor Bi Rate a on 139 1693.00 359.00] $1.60 2 TAZ acon) O00] 0.00 TOTAL a 9.09 Past Dues / Refunds / Subsid Tate Fayment [Total Ce surcharge (LPS) "Payable" Refund ‘Amount ‘00 a 200 Tass “Amoant not immediately payable, any. [BG Secor epost [Rs 0.00 Bill Amount Payable 5000 T [BG Espuy Date BDO-BDOT Senice Ine cum d=velopiea Charges pa [500000 [Cash Security Depot] RS 60000 Taner served for FY 2022-23 already ousted a I No TOOTH OTSTIG Reo | (generated forthe period 25.03.2023 fol ab8:2023), Tales: er FY 202-24 will bo adjusted ix your [nat bil oe genoriedia FY 20DT2 f pevment made ater the dve dats, LPSC forthe dey, shall be chad nthe ne [ast payment Ra, 60 WD ecsived on O-08 2025 Payment Aosounied Upio, 1548-300 [eames al beater dacomsston on non payment of al Sewing ares of previo bi) by de dt, ar aise. per Seon S41 of he (is bit oopetr ean, pe dow wt come gee) BSES PAYNOW | ———————— ** Cheque should be account payee and payable at Delhi {heme sbalsan eps da * Do not Stple Only clip tae cheoue Lo payment Sip. Bill amount payable: Rs0.00 Bill month AUG-23, Cheque! DD No. Date rele a Ya en Pee me sot cana sancti & Got of To ui) Skt Ks Bing, Kaa, DELI 002