BSES Rajdhani Power Limited

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Due Date :
Bill of Supply for Electricity
Name :
CA :
Energisation Date :
Billing Address :
Meter Type :
Supply Type :
Bill No. :
Bill Basis :
Mobile / Tel. No. :
Meter Reading Status O.D. No. :
Email ID : CCTV Tagged :
District / Division : Street Light Tagged :
Walking Sequence : Wi Fi Tagged :
Bill Month :
Bill Date : Customer Care Centre No.
Meter No. Unit Billed Consumption (Current) Billed Consumption (Previous) Multiplication Current Consumption
Factor
Date of Meter Reading Reading Date of Meter Reading Reading Days Unit
“Dear Consumer, Get coloured electricity bills directly in your mail box. Switch to e-bills to save trees.
Please call 19123 or email: brpl.customercare@relianceada.com - Team BRPL"

Billing Details Adopt e-bill, Save trees, Provide email details to us through website/call/email.
Current Period Charges (________to_________)
Fixed Consumption Energy Slabwise Energy Charge Slab-wise Power Purchase Time of Day (TOD) Charge Surcharge @ 8% Electricity Tax @ 5% on Total Amount
Adjustment Charge on (Energy Charge + Energy Charge, Surcharge on
Charge=“A” Measured Units (J = A+B+C+D+E+
Fixed Charge - Rebate) Energy Charge, PPAC amount &
During Consumed / TOD Surcharge/Rebate amount = "H" F+G+H+I)
` Units Amount = “B” PPAC % PPAC TOD % TOD Surcharge/ = “E”
Billed ` ` `
¼[kir @fcy esa Rate ` on B Amount = “C” on “B” Rebate Amount = “D” ¼fo|qr 'kqYd + LFkk;h 'kqYd ¼fo|qr 'kqYd] fo|qr 'kqYd ds vf/kHkkj]
` ¼ B ij ihih,lh ` ¼ B ij VhvksMh `
- NwV] ij 8% vf/kHkkj½
ihih,lh jkf’k ,oe~ VhvksMh vf/kHkkj@
‘kkfey fo|qr ;wfuV½ izfr’kr½ izfr’kr½ NwV ij] 5% fo|qr dj½

Pension Surcharge @ 5% on
(Energy Charges + Fixed
Charge - Rebate) =

TCS Amount "I"

Base Amt. Surcharge

CCTV Units
CCTV Bill Amount
Street Light Units
Street Light Points
(W)
Wi-Fi Units 10W 20W 40W

Past Dues / Refunds / Subsidy Consumer registered under GST may submit it's GSTIN at concerned division
Arrears / Refunds Late Payment Other Charges, Total Charges Rebate / Subsidy* Net Amount
Period to which it relates Surcharge (LPSC) if any* Payable Payable
Amount

Amount not immediately payable, if any.

BG Security Deposit ` Bill Amount Payable
` BG Expiry Date
Service line cum Development Charges paid
` Cash Security Deposit ` `
Interest accrued for FY___________, already adjusted in bill No. Due Date of Payment
____________(generated for the period__________to______________)
If payment is made after the due date, LPSC
Interest for FY__________ will be adjusted in your first bill to be generated in FY____________ for the delay, shall be charged in the next bill.
¼fu;r frfFk ds ckn Hkqxrku djus ij bl foyac
gsrq vxys fcy esa ,yih,llh tksM+ fn;k tk,xk-½
Last payment ` _____________ received on ____________. Payment accounted upto ____________. 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. Charges for reconnection - Single phase
` 200, Three phase ` 500. ¼vPNs Hkfo"; ds fy, fo|qr okgu dh rjQ cnyko djsa½
IMPORTANT MESSAGE ¼egRoiw.kZ lwpuk½

(This bill is computer generated, hence does not require any signature.)
ELECTRICITY BILL

Write your telephone number on backside of the cheque.