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Date of Print Out: 18.09.2017 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:


EBILL Customer
GSTIN : 07AAGCS3187H2Z3
15-09-2017
Name : SHASHI KANT JOSHI
BIlling RAJ KUMAR RZ-F 22 KH NO 84/5 GALI NO 3 Sanctioned Load : 3.00 (KW) CA No. : 103448308
Address : MAHAVIR ENCLAVE, Contract Demand : Energisation Date : 14.01.2009
NEW DELHI 110045 MDI : 1.88 (KW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : PLMPF302S1 Bill No. : 100333420253
Walking Sequence : MEF070972A0AX Bill Basis : Actual
Cycle No. : 11
Mobile / Tel. No. :9990584958
Email ID :shashi_82_joshi@yahoo.co.in Tariff Category : Domestic [ Residential ]
District / Division :Palam
Meter Reading Status :DL
Bill Month :SEP-17
Bill Date :28-08-2017 Customer Care Centre No. 39999707
Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Date of Meter Reading Days Units
Reading Reading
22849616 KWH 23-08-2017 19,415.00 24-07-2017 18,946.00 1.00 30 469.00
22849616 KW 23-08-2017 1.88 1.00 1.88

Billing Details Current Period Charges ( 25-07-2017 to 23-08-2017 )


Fixed Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% Elec.tricity Total Amount
Charges (A) on (E= Tax @ 5% (A+B+C+D+E+
Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% on Surg/Rebt . A+B+D+R) (H) F+G+H)
During Rate on B B Amount (D)
96.77 194.00 4.00 776.00 209.58 136.24 2965.54
0.97 Mth(s) 193.00 5.95 1148.35
82.00 7.30 598.60
PPAC on Pension Surcharge
Fix Chg(G) @3.70% (F)

0.00 0.00

TOTAL -> 469 2522.95 .00


Past Dues / Refunds / Subsidy
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge if any * Payable Payable
Amount Period to which (LPSC)
it relates
0.00 0.00 4.63 2970.17 0.00/0.00 2970.17

Rs. 0.00 Reasons


Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 1800.00
Rs. 2970.00
Interest accrued for FY 2016-17 already adjusted in bill No.100692878341 Rs. (108.00)
( generated for the period 27-03-2017 to24-04-2017).
Interest for FY 2017-18 will be adjusted in your first bill to be generated in FY 2018-19 Due Date of Payment
15-09-2017
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 2930.00 received on 12-08-2017 Payment Accounted Upto. 25-08-2017 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.
#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. ##GoNCTD vide Order No. F 11 (111)/2012/Power/716 dated 04/03/2015, has extended subsidy to domestic consumers w.e.f 01.03.2015 @ Rs. 2.00
/ unit for consumption up to 200 units / month. Consumers falling in the slab 201-400 Units/month will get subsidy## @ Rs. 2.00 / unit for consumption
0-200 units and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400 units/month.##Anyone treating Electricity Bill as
conclusive proof of Residence 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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Payment Slip
* Make your cheque/DD payable to BRPL CA No. 103448308 * 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.2970.00 Bill month:SEP-17
Cheque/DD No. Date:
1100R103448308000000297017201709150000000000
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.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com