Date of Print Out: 11.09.2018 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

GSTIN : 07AAGCS3187H2Z3
24-09-2018
Name : Mr. KRIT NARAIN MISHRA
BIlling S/O Mr. DEO KANT MISHRA KH NO-1155/56 Sanctioned Load : 6.00 (KW) CA No. : 102332658
Address : VILL KAPASHERA NEW DELHI 110037 Contract Demand : Energisation Date : 17.03.2002
MDI : 3.62 (KW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : VKJPP388S1 Bill No. : 101803136002
Walking Sequence : KPV162482A0AA Bill Basis : Actual
Cycle No. : 24
Mobile / Tel. No. :9871244085
Email ID : Tariff Category : Domestic [ Residential ]
District / Division :Vasant Kunj
Meter Reading Status :DL
Bill Month :SEP-18
Bill Date :05-09-2018 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
40233232 KWH 05-09-2018 10,530.00 04-08-2018 9,625.00 1.00 32 905.00
40233232 KW 05-09-2018 3.62 1.00 3.62

Billing Details Current Period Charges ( 05-08-2018 to 05-09-2018 )

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)
1089.51 32.00 3.00 96.00 2.61 2.51 469.36 263.98 6970.49
1.04 Mth(s) 33.00 4.50 148.50 2.61 3.88
64.00 6.50 416.00 2.61 10.86
PPAC on 12.00 7.00 84.00 2.61 2.19 Pension Surcharge
Fix Chg(G) 175.00 3.00 525.00 2.49 13.07 @3.80% (F)
176.00 4.50 792.00 2.49 19.72
27.33 350.00 6.50 2275.00 2.49 56.65 222.95
63.00 7.00 441.00 2.49 10.98

TOTAL -> 905 4777.50 119.86

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 0.35 6.09 6976.93 0.00/0.00 6976.93

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 0.00 Security Deposit with DISCOM Rs. 3000.00
Rs. 6970.00
Interest accrued for FY 2017-18 already adjusted in bill No.100243941066 Rs. (214.85)
( generated for the period 11-03-2018 to 7-04-2018).
Interest for FY 2018-19 will be adjusted in your first bill to be generated in FY 2019-20 Due Date of Payment
24-09-2018
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 5050.00 received on 23-08-2018 Payment Accounted Upto. 02-09-2018 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.
#In case any variation in SLD charges noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on
energy & fixed charge w.e.f. 01.04.2018. ##The amount of Security Deposit against your connectionis 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(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to
domestic consumers w.e.f 01.04.2018 @ Rs 2.00/ unit for consumption up to 400 units / month.Consumer having consumption upto 100 units/month will get
an additional subsidy of Rs 100/month.#

(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. 102332658 * 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.6970.00 Bill month:SEP-18
Cheque/DD No. Date:
2400R102332658000000697693201809240000000000
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