Date of Print Out: 11.02.2022 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

GSTIN : 07AAGCS3187H2Z3
15-02-2022
Name : SHAM SHAD KHAN
Billing Address : S/O SUBRATHI KHAN SHOP AT RZ Sanctioned Load : 11.00 (kVA) CA No. : 103177019
Energisation Date : 08.04.2006
Q-52 BHAGAT ENCLAVE UTTAM NAGAR NEW DELHI Contract Demand :
Meter Type : 3PSK
110059 MDI : .24 (kW) Supply Type : LT
Power Factor : .900 Bill No. : 101205681487
Pole No. : VKPPB318S1 Bill Basis : Actual
O.D. No. : R/21/10267453046
Meter Reading Status : DL CCTV Tagged : No
Mobile / Tel. No. :9810225765 Cycle No. : 0E Street Light Tagged : No
WI-FI Tagged : No
Email ID :
District / Division :Uttam Nagar Tariff Category : Non.Domestic [ LT ] (10 kW to 140kW)
Walking Sequence :BIV010034A5AG
Bill Month :FEB-22
Bill Date :31-01-2022 Customer Care Centre No. 19123 (24x7 Toll Free)

Meter Details in Annexure

Billing Details Current Period Charges ( 30-12-2021 to 31-01-2022 )

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)
2927.42 NORMAL(W) 30 8.50 255.00 16.69 42.56 275.67 32.33 4570.26
1.06 Mth(s) OFFPEAK(W) 12 8.50 102.00 16.69 17.02
PEAK(W) 19 8.50 161.50 16.69 26.95 Pension Surcharge @7%
PPAC on Fix (F)
Chg(G) 241.22
488.59 TCS Amount (I)
Base Amt. Surcharge
CCTV Units 0.00 0.00
0.00 CCTV Bill Amount
Street Light Units 0.00
TOTAL -> 61 518.50 86.53 Street Light Points (W)
WI-FI Units 10W 20W 40W

Past Dues / Refunds / Subsidy

Provisional Bill Refunds Arrears Late Payment Other Total Charges Rebate(R) / Subsidy* Net Amount
Surcharge Charges, Payable Payable
Refund Refund Amount Period to which (LPSC) if any *
Unit Amount it relates
0 0.00 (118.29) 0.00 0.00 4451.97 0.00/0.00 4451.97
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. 8500.00 Cash Security Deposit Rs. 16500.00
Rs. 4450.00
Interest accrued for FY 2020-21 already adjusted in bill No.101085335537 Rs. (1278.75)
( generated for the period 1-04-2021 to30-04-2021). Due Date of Payment
Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23 15-02-2022
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 9260.00 received on 13-12-2021 Payment Accounted Upto. 28-01-2022 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) @ 16.69% been levied on energy & fixed charge w.e.f 15.11.2021. 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 @ 7.00% has been levied on energy & fixed charge w.e.f. 01.10.2021. ##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 ofResidence 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 BRPL CA No. 103177019 * 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.4450.00 Bill month:FEB-22
Cheque/DD No. Date:
0E00R103177019000000445000202202150000000000
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
 Date of Print Out: 11.02.2022 BSES Rajdhani Power Ltd.
Meter Details Annexure
CA No. :103177019
Bill No. :101205681487 Current Demand :4570.26 Arrear :(118.29)
Bill Date :31-01-2022 LPSC :0.00 Non Energy Amount :0.00
Name :SHAM SHAD KHAN
Billing :S/O SUBRATHI KHAN SHOP AT RZ Q-52 BHAGAT ENCLAVE UTTAM NAGAR NEW DELHI 110059
Address

Net Meter Consumption Details ( Date of Reading : 31-01-2022)

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 Excess. Shared by C/F Units
(If any) Gen Unit Prim. (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 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
27183863 kWh 31-01-2022 58,614.00 29-12-2021 58,572.00 1.00 33 42.00
27183863 kW 31-01-2022 0.24 1.00 0.24
27183863 kVAh 31-01-2022 61,438.00 29-12-2021 61,377.00 1.00 33 61.00
27183863 kVA 31-01-2022 0.28 1.00 0.28
27183863 kVAhP 31-01-2022 30,550.00 29-12-2021 30,531.00 1.00 33 19.00
27183863 kVAhO 31-01-2022 18,175.00 29-12-2021 18,163.00 1.00 33 12.00

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