Date of Print Out: 01.10.2014 BSES Rajdhani Power Ltd.

Electricity Bill Due Date:

29-09-2014
Name : M/s. VEENA SINGHAL . Sanctioned Load : 2.00 CA No. : 150787777
BIlling W/O.SH.RAJESH KUMAR SINGHAL F-109/B. Contract Demand : CRN No. :
Address :G/F,BLOCK-F GALI NO-1 MOHAN BABA NAGERM D I : 2.32 Energisation Date : 21.05.2013
TAJPUR ROAD BADERPUR NEW DELHI NEAR . Power Factor : 1.000 Meter Type : 1PSK
DELHI 110044 Pole No. : SVRPS960S1 Supply Type : LT
Book No. : SRV Bill No. : 100391472651
Walking Sequence : SRV020420A0AA Bill Basis : Actual
Mobile / Tel. No. :9810911488 Circle / Zone : SOUTH-1
District / Division :Sarita Vihar Tariff Category : Domestic
Meter Reading Status :DL Cycle No. :22
Billing Period :SEP-14
Bill Date :11-09-2014 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
21635394 KWH 08-09-2014 2,808.00 09-08-2014 2,361.00 1.00 30 447.00
21635394 KW 08-09-2014 2.32 1.00 2.32

Billing Details Current Period Charges ( 10-08-2014 to 08-09-2014 )

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)
39.06 195.00 4.00 780.00 191.52 127.17 2712.75
0.98 Mth(s) 196.00 5.95 1166.20
56.00 7.30 408.80

PPAC on
Fix Chg= 'G'
0.00

TOTAL -> 447 2355.00 .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
2459.63 Since AUG-14 38.78 0.00 5211.16 0.00/0.00 5211.16

Rs. 0.00 Reasons

Amount not immediately Bill Amount Payable
payable, if any.
Security Deposit with DISCOM Rs. 1200.00
Rs. 5210.00
Interest accrued for FY 2013-14 already adjusted in bill No.101950826412 Rs. (62.93)
( generated for the period 9-03-2014 to 4-04-2014).
Interest for FY 2014-15 will be adjusted in your first bill to be generated in FY 2015-16 Due Date of Payment
29-09-2014
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 3750.00 received on 11-08-2014 Payment Accounted Upto. 08-09-2014 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.
#GoNCTD vide Order No. F 11 (111)/2012/Power/2882 dated 02/09/2014, has extended subsidy to domestic consumers w.e.f. 11.08.2014, @ Rs. 1.20 / unit
##for consumption up to 200 units / month and Rs. 0.80 / unit for consumption between 201-400 units/month (only on incremental units above 200
units).#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 andelectrical accidents.Install ELCB for all loads. Installation is mandatory for load of 5 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. 150787777 * 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.5210.00 Bill month:SEP-14
Cheque/DD No. Date:
2200R150787777000000521116201409290000000000
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