Date of Print Out: 08.09.2021 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AABCC8569N1Z0
11-09-2021
Name : SAB PROPERTIES PRIVATE LIMITED .
Billing Address : . 1/22 SECOND FLOOR . ASAF ALI Sanctioned Load : 31.00 (kVA) CA No. : 152152036
Energisation Date : 15.06.2017
ROAD DELHI 110002 Contract Demand :
Meter Type : 3PSK
MDI : 19.00 (kVA) Supply Type : LT
Power Factor : .982 Bill No. : 100366263649
Pole No. : DRGPA009S1 Bill Basis : Actual
O.D. No. : Y/21/11248609264
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9313233444 Cycle No. : 0J Street Light Tagged : No
WI-FI Tagged : No
Email ID :sabsanjay@hotmail.com
District / Division :Darya Ganj Tariff Category : Non.Domestic [ LT ] (10 kW to 140kW)
Walking Sequence :XXX010012A0AA
Bill Month :AUG-21
Bill Date :27-08-2021 Customer Care Centre No. 19122 (24x7 Toll Free)

Meter Details in Annexure

Billing Details Current Period Charges ( 27-07-2021 to 25-08-2021 )

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)
7500.00 NORMAL(S) 460 8.50 3910.00 13.50 527.85 1493.93 684.32 24490.53
0.97 Mth(s) OFFPEAK(S) 73 8.50 620.50 13.50 67.02 (20.00) (124.10)
PEAK(S) 262 8.50 2227.00 13.50 360.78 20.00 445.40 Pension Surcharge @5%
PPAC on Fix NORMAL(S) 267 8.50 2269.50 16.18 367.21 (F)
Chg(G) OFFPEAK(S) 42 8.50 357.00 16.18 46.21 (20.00) (71.40) 933.71
1086.20 PEAK(S) 151 8.50 1283.50 16.18 249.20 20.00 256.70 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 1255 10667.50 1618.27 506.60 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
0.00 183.32 (0.45) 24673.40 0.00/0.00 24673.40
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. 11500.00 Cash Security Deposit Rs. 97500.00
Rs. 24670.00
Interest accrued for FY 2020-21 already adjusted in bill No.100066675986 Rs. (7556.25)
( generated for the period 25-03-2021 to22-04-2021). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 11-09-2021
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 52170.00 received on 09-08-2021 Payment Accounted Upto. 24-08-2021 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) @ 16.18% has been levied on energy & fixed charge w.e.f 15.08.2021. 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.)

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PAYNOW
Payment Slip
* Make your cheque/DD payable to BYPL CA No. 152152036 * 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.24670.00 Bill month:AUG-21
Cheque/DD No. Date:
0J00Y152152036000002467000202109110000000000
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.:U40109DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com
 Date of Print Out: 08.09.2021 BSES Yamuna Power Ltd.
Meter Details Annexure
EBILL Customer

CA No. :152152036
Bill No. :100366263649 Current Demand :24490.53 Arrear :0.00
Bill Date :27-08-2021 LPSC :183.32 Non Energy Amount :0.00
Name :SAB PROPERTIES PRIVATE LIMITED .
Billing :. 1/22 SECOND FLOOR . ASAF ALI ROAD DELHI 110002
Address

Net Meter Consumption Details ( Date of Reading : 25-08-2021)

Total Solar Generation For The Billing Period Cumulative Generation in FY Solar Installation Details Date of Installation Capacity kWp
Units
0 0 0.00
B/F Units Export Reading Import Reading Net Difference Moderated Units C/F Units
(If any) (If any)
Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak
0 0 0 0 0 0 0 0 0 0 0 0 0 0

( Consumption in the above table are in kWh/kVAh, as applicable )

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
17096342 kWh 25-08-2021 108,538.00 26-07-2021 107,305.00 1.00 30 1,233.00
17096342 kW 25-08-2021 18.44 1.00 18.44
17096342 kVAh 25-08-2021 109,266.00 26-07-2021 108,011.00 1.00 30 1,255.00
17096342 kVA 25-08-2021 18.46 1.00 18.46
17096342 kVAhP 25-08-2021 33,989.30 26-07-2021 33,576.30 1.00 30 413.00
17096342 kVAhO 25-08-2021 13,567.40 26-07-2021 13,452.60 1.00 30 115.00

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.:U40109DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com