BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

E-bill Customer GSTIN : 07AAGCS3187H2Z3
Name : nafisat omolara ibrahim 03-02-24
Billing Address : S/O Rohmsw Ibrahim 23
Warehouse Road, Iwo,WEMA Old
Sanctioned Load : 1.00 (kW) CA No. : 101783194
Energisation Date : 28.04.2008
Dugbe Layout Dugbe Ibadan :
Meter Type : 1PSK
100001, Nigeria MDI : .00 Supply Type : LT
Power Factor : .983 Bill No. : 100486735221
Pole No. : ALNPW625S1 Bill Basis : Actual
O.D. No. : R/22/10312223926
Meter Reading Status : DL CCTV Tagged : No
Mobile/ Tel.No. : +81376424647 Cycle No. : 12 Street Light Tagged : No
Email ID : ibrahimkolim263@gmail.com WI-FI Tagged : No
District/ Division : 23 warehouse Road
Tariff Category : Domestic [ Residential ]
Walking sequence: ATB030476A0AA
Bill month : JAN-24
Bill Date : 19-01-2024 Customer Care Centre No. 19123 (24x7 Toll Free)
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Reading Date of Meter Reading Days Units
Reading
46122450 kWh 115.00 04-08-2024 1.00 13 115.00
46122450 kW 1.00
46122450 kVAh 1.00 13 117.00
46122450 kVA 117.00 04-08-2024 1.00
Billing Details
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)
9.03 90 3.00 270.00 20.69 55.86 31.32 24.61 555.88
0.45 Mth(s) 25 4.50 112.50 20.69 23.28
Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 27.41
1.87 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 115 382.50 79.14 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 216.59 Since AUG-22 0.00 0.00 772.47 0.00/(361.29) 411.18
Amount not immediately payable, if any. BG Security Deposit Rs. 0.00
Rs. 0.00
Bill Amount Payable
BG Expiry Date 00-00-0000
Service line cum development charges paid Rs. 3000.00 Cash Security Deposit Rs. 600.00
Rs. 410.00
Interest accrued for FY 2021-22 already adjusted in bill No.100008194090 Rs. (42.00)
Due Date of Payment
Interest for FY 2022-23 will be adjusted in your first bill to be generated in FY 2023-24 03-02-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 460.00 Payment Accounted Upto. 16-08-2022.
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) @ 20.69% been levied on energy & fixed charge w.e.f 10.06.2022. 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 @ 7.00% has been levied on energy & fixed charge w.e.f.. ##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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PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 101783194 * 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.410.00
Cheque/DD No.
1200R101783194000000041000202209030000000000
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