Date of Print Out: 14.10.

2014
EBILL Customer

BSES Rajdhani Power Ltd.

Due Date:
--

Electricity Bill

Sanctioned Load
Name : M/s. GKB Hi Tech Lenses Pvt Ltd.
BIlling E-41/4 (First Floor & Second Floor) . Okhla Industrial Contract Demand
Address :Area Ph-II
MDI
NEW DELHI 110020
Power Factor

: 70.00
:
: 97.00
: .995
Pole No.
: NHPB055
Book No.
: OPA
Walking Sequence : OPAKC
Circle / Zone
: SOUTH-1

Supply Address : E-41/4 (First Floor & Second

Floor) . Okhla Industrial Area Ph-II NEW
DELHI 110020
Mobile / Tel. No.
:9811199959
District / Division
:Nehru Place
Meter Reading Status :MR
Billing Period
:OCT-14
Bill Date
:10-10-2014
Meter No

Units

29011897
29011897
29011897
29011897

KWH
KW
KVAH
KVA

Tariff Category

CA No.
CRN No.
Energisation Date
Meter Type
Supply Type
Bill No.
Bill Basis

: Non.Domestic [ LT ] (10 KW to
Cycle No.

: 150172253
:
: 31.08.2011
: 3PSK
: LT
: 100061831298
: Actual

:KC

Customer Care Centre No. 39999707

Billed Consumption (Current)

Date of Meter
Reading
Reading(24:00Hrs)
30-09-2014
9,563.00
30-09-2014
1.21
30-09-2014
11,777.50
30-09-2014
1.21

Billing Details

Billed Consumption (Previous)

Date of Meter
Reading
Reading
30-06-2014
8,951.60
30-06-2014

Current Period Charges (

Multiplication
Factor
80.00
80.00
80.00
80.00

11,163.00

01-07-2014 to 30-09-2014

Current Consumption
Days
Units
92

48,912.00
96.96
49,160.00
96.96

92

Fixed
Charges (A)

Slab-wise Energy Charges

Slab-wise FPA/PPA
TOD
Srch@8% Elec.tricity Total Amount
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)
(F)
F+G)
During
Rate
on B
B
Amount (D)
10783.17
8,550.00 7.60
64980.00 6.00
3898.80
33675.85 22343.85
480866.67
0.97 Mth(s)
40,610.00 8.50
345185.00

PPAC on
Fix Chg= 'G'
0.00

TOTAL ->

49160

410165.00

3898.80

Past Dues / Refunds / Subsidy

Arrears / Refunds
Amount

Period to which
it relates

Late Payment
Surcharge
(LPSC)

Other Charges,
if any *

Total Charges
Payable

Rebate(R) / Subsidy*

Net Amount
Payable

0.00

867.67

(88289.06)

0.00/0.00

(88289.06)

(570023.40)
rnd_prvbil,LVSCG,

Amount not immediately

payable, if any.

Rs. 0.00

Reasons

Security Deposit with DISCOM

Bill Amount Payable

Rs. 105000.00

Interest accrued for FY 2013-14 already adjusted in bill No.100121433898

Rs. (5670.00)
( generated for the period 1-03-2014 to31-03-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16

Rs. 0.00
Due Date of Payment
--

If payment is made after the due date,

LPSC for the delay, shall be charged in
the next bill.
Last payment Rs. 272260.00 received on 20-09-2014 Payment Accounted Upto. 07-10-2014
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.
Switch off lights and appliances from mains when not in use. This will conserve energy and reduce your electricity bill. ELCB is a safeguard against faulty
internal wiring and prevents shock, fire and electrical accidents.Install ELCB for all loads.Installation is mandatory for load of 5 KW and above.THIS BILL
IS NOT TO BE PAID.This bill is as per actual meter reading. The earlier provisional bills have been adjusted.ENERGY SAVED IS ENERGY PRODUCED.

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

------------------------------------------------------------------------------------------------------------------------------------------Payment Slip
* Make your cheque/DD payable to BRPL CA No. 150172253
* Cheque should not be post dated.
* Write your telephone number on reverse of the cheque.

* Cheque should be account payee and payable at Delhi

* Do not Staple.Only clip the cheque to payment slip..
Bill amount payable: Rs.0.00
Cheque/DD No.

Bill month:OCT-14
Date:

KC00R150172253000000000000201410100000000000

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.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: brpl.customercare@relianceada.com, Website: www.bsesdelhi.com