Date of Print Out: 21.03.2024 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity

EBILL Customer Due Date:
GSTIN : 07AAGCS3187H2Z3
13-03-2024
Name : Sameer
Mr. SANJAY GOEL
Banquet and Lawns
Billing Address : Katraj-Dehu Road Bypass, Sanctioned Load : 74.00 (kVA) CA No. : 150848680
Ravet, Pimpri-Chinchwad, Energisation Date : 19.08.2013
Contract Demand :
Maharashtra 412101 Meter Type : 3PSK
MDI : .00 Supply Type : LT
Supply Address : Katraj-Dehu Road Bypass, Power Factor : .996 Bill No. : 100248524135
Ravet, Pimpri-Chinchwad, Pole No. : PLMPN318S1 Bill Basis : Actual
Maharashtra 412101 O.D. No. : R/23/10392849880
PALAM EXTN NEAR . DELHI 110045 Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :7798865865 Cycle No. : KA Street Light Tagged : No
WI-FI Tagged : No
Email ID :sameerbanquet@gmail.com
District / Division :Ravek Tariff Category : Non.Domestic [ LT ] (10 kW to 140kW)
Walking Sequence :PLMKA1009A0AA
Bill Month :Mar-24
Bill Date :27-03-2024 Customer Care Centre No. 19123 (24x7 Toll Free)

Meter Details in Annexure

Billing Details Current Period Charges ( 28-01-2024 to 27-02-2024 )

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+J)
During Rate on B on B Amount (D)
19611.24 NORMAL(W) 87 8.50 739.50 27.08 200.26 2340.02 687.76 44490.29
1.06 Mth(s) OFFPEAK(W) 18 8.50 153.00 27.08 41.43
PEAK(W) 41 8.50 348.50 27.08 94.37 Pension Surcharge @7%
PPAC on Fix NORMAL(W) 591 8.50 5023.50 35.83 1799.92 (F)
Chg(G) OFFPEAK(W) 122 8.50 1037.00 35.83 371.56 2047.52
6817.84 PEAK(W) 275 8.50 2337.50 35.83 837.53 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 Other Charges (J)*
Street Light Units 1.84
TOTAL -> 1134 9639.00 3345.07 CCTV Bill Amount
WI-FI Units
0.00

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) Payable Payable
Refund Refund Amount Period to which
Unit Amount it relates
0 0.00 0.00 311.68 44801.97 0.00/0.00 44801.97
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. 31000.00 Cash Security Deposit Rs. 102000.00
Rs. 44800.00
Interest accrued for FY 2022-23 already adjusted in bill No.100517205022 Rs. (7140.00)
( generated for the period 28-03-2023 to27-04-2023). Due Date of Payment
Interest for FY 2023-24 will be adjusted in your first bill to be generated in FY 2024-25 13-03-2024
If payment is made after the due date, LPSC
for the delay, shall be charged in the next bill.
Last payment Rs. 52190.00 received on 19-02-2024 Payment Accounted Upto. 24-02-2024.
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) @ 35.83% been levied on energy & fixed charge w.e.f 01.02.2024. 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. 01.10.2021. ##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
proof ofResidence 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.)

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PAYNOW
Payment Slip
* Make your digital payment to BRPL CA No. 150848680 * 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.44800.00 Bill month:FEB-24
Cheque/DD No. Date:
KA0YR150848680000004480000202403130000000000
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, Toll-Free No: 19123, Fax No: 011-49207888, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com