Date of Print Out: 20.02.2021 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

ECS Customer
GSTIN : 07AAGCS3187H2Z3
05-02-2021
Name : SHAHNAWAJ RZA SAIFI
Billing Address : PLOT NO-21 & 47 BLOCK-A PANKAJ Sanctioned Load : 2.00 (kVA) CA No. : 151460799
GARDEN GOELA DAIRY NAJAFGARH DIS.NEAR Energisation Date : 28.05.2015
Contract Demand :
Meter Type : 1PSK
NEHRU ACADEMIC SCHOOL NEW DELHI 110071 MDI : 1.00 (kVA) Supply Type : LT
Power Factor : .750 Bill No. : 100725398387
Pole No. : NJFPN029S1 Bill Basis : Actual
O.D. No. : R/20/10206027256
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9811463670 Cycle No. : JJ Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Najafgarh Tariff Category : Non.Domestic [ LT ] (Up to 10 kW)
Walking Sequence :PGJ010131A0AA
Bill Month :JAN-21
Bill Date :21-01-2021 Customer Care Centre No. 19123 (24x7 Toll Free)
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
60267800 kWh 19-01-2021 125.00 17-12-2020 122.00 1.00 33 3.00
60267800 kW 19-01-2021 0.27 1.00 0.27
60267800 kVAh 19-01-2021 162.00 17-12-2020 158.00 1.00 33 4.00
60267800 kVA 19-01-2021 0.35 1.00 0.35
Billing Details Current Period Charges ( 18-12-2020 to 19-01-2021 )
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)
532.26 4 6.00 24.00 14.30 3.43 44.50 1.47 709.58
1.06 Mth(s)
Pension Surcharge @5%
PPAC on Fix (F)
Chg(G) 27.81
76.11 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 4 24.00 3.43 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Arrears / Refunds Late Payment Other Charges, Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge (LPSC) if any * Payable Payable
Amount Period to which
it relates
5811.86 Since JUL-20 263.46 0.00 6784.90 0.00/0.00 6784.90
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. 3000.00
Rs. 6780.00
Interest accrued for FY 2019-20 already adjusted in bill No.100874848674 Rs. (257.20)
( generated for the period 7-03-2020 to18-05-2020). Due Date of Payment
Interest for FY 2020-21 will be adjusted in your first bill to be generated in FY 2021-22 05-02-2021
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 2660.00 received on 01-07-2020 Payment Accounted Upto. 18-01-2021 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.
#Power Purchase Adjustment Charge (PPAC) @ 14.30% has been levied on energy & fixed charge w.e.f 15.11.2020. 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 @ 5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. ##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 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.)

------------------------------------------------------------------------------------------------------------------------------------------------
PAYNOW
Payment Slip
* Make your cheque/DD payable to BRPL CA No. 151460799 * 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.6780.00 Bill month:JAN-21
Cheque/DD No. Date:
JJ00R151460799000000678000202102050000000000
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