Beruflich Dokumente
Kultur Dokumente
2014
EBILL Customer
Due Date:
21-11-2014
Electricity Bill
Units
13611054
13611054
KWH
KW
Sanctioned Load
Contract Demand
MDI
Power Factor
Pole No.
Book No.
Walking Sequence
Circle / Zone
: 7.00
:
: 4.31
: 1.000
: PNRPA204S1
: EPB
: EPB020004A0AK
: CENTRAL
Tariff Category
: Domestic
CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis
: 100613893
: 1140118357
: 03.09.2003
: 1PSK
: LT
: 100661463372
: Actual
Cycle No.
:12
Billing Details
27-09-2014 to 30-10-2014
Multiplication
Factor
1.00
1.00
Current Consumption
Days
Units
34
641.00
4.31
Fixed
Charges (A)
PPAC on
Fix Chg= 'G'
0.00
TOTAL ->
641
3656.30
.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
Other Charges,
if any *
Total Charges
Payable
Rebate(R) / Subsidy*
Net Amount
Payable
0.00
8.23
4362.56
0.00/0.00
4362.56
0.00
rnd_prvbil,
Rs. 0.00
Reasons
Rs. 4360.00
Due Date of Payment
21-11-2014
------------------------------------------------------------------------------------------------------------------------------------------Payment Slip
* Make your cheque/DD payable to BYPL CA No. 100613893
* Cheque should not be post dated.
* Write your telephone number on reverse of the cheque.
Bill month:OCT-14
Date:
1200Y100613893000000436256201411210000000000
Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032
CIN NO.:U74899DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com