Date of Print Out: 01.05.2017 BSES Rajdhani Power Ltd.

EBILL Customer
Electricity Bill Due Date:
01-04-2017
Name : M/s. ALL INDIA FILM CORP Sanctioned Load : 12.00 (KW) CA No. : 100132144
BIlling T WELL IN KH NO-459 VILL RAJOKARI Contract Demand : Energisation Date : . .
Address :NEW DELHI 110037 MDI : 15.00 (KVA) Meter Type : 3PSK
Power Factor : .900 Supply Type : LT
Pole No. : NA Bill No. : 10002331962
Walking Sequence : RJF010022A0AB Bill Basis : Actual
Cycle No. : 0D
Mobile / Tel. No. :9818955345 Tariff Category : Agriculture
District / Division :Vasant Kunj
Meter Reading Status :DL
Bill Month :MAR-17
Bill Date :16-03-2017 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
27193786 KWH 07-03-2017 44,637.00 08-02-2017 41,904.00 1.00 27 2,733.00
27193786 KW 07-03-2017 13.40 1.00 13.40
27193786 KVAH 07-03-2017 48,568.00 08-02-2017 45,531.00 1.00 27 3,037.00
27193786 KVA 07-03-2017 14.56 1.00 14.56
Billing Details Current Period Charges ( 09-02-2017 to 07-03-2017 )
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) (F) F+G)
During Rate on B B Amount (D)
1621.66 3,037.00 8.50 25814.50 2194.89 1393.98 31025.03
0.94 Mth(s)

PPAC on
Fix Chg= 'G'
0.00

TOTAL -> 3037 25814.50 .00

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 0.00 33.21 31058.24 0.00/0.00 31058.24

Rs. 0.00 Reasons

Amount not immediately Bill Amount Payable
payable, if any.
Security Deposit with DISCOM Rs. 1800.00
Rs. 31050.00
Interest accrued for FY 2015-16 already adjusted in bill No.010001927108 Rs. (108.00)
( generated for the period 10-03-2016 to 7-04-2016).
Interest for FY 2016-17 will be adjusted in your first bill to be generated in FY 2017-18 Due Date of Payment
01-04-2017
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 24960.00 received on 07-03-2017 Payment Accounted Upto. 13-03-2017 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.
#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.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 2 KW and above.ENERGY SAVED IS ENERGY PRODUCED.

(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. 100132144 * 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.31050.00 Bill month:MAR-17
Cheque/DD No. Date:
0D00R100132144000003105824201704010000000000
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