Date of Print Out: 11.04.2018 BSES Rajdhani Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AAGCS3187H2Z3
24-03-2018
Name : DUMMY
BIlling Sanctioned Load : 30.00 (KW) CA No. DUMMY :
Address : DUMMY Contract Demand : Energisation Date : 24.09.2017
MDI : 6.94 (KW) Meter Type : 3PSK
Power Factor : .981 Supply Type : LT
Pole No. : NA Bill No. : 100064213905
Supply Address : DUMMY
Walking Sequence : MHBKC0426A0AA Bill Basis : Actual
Cycle No. : KC
Mobile / Tel. No. :DUMMY
Email ID : Tariff Category : Domestic [ Residential ]
District / Division :DUMMY
Meter Reading Status :DL
Bill Month :MAR-18
Bill Date :08-03-2018 Customer Care Centre No. 39999707

Meter Details in Annexure

Billing Details Current Period Charges ( 01-02-2018 to 28-02-2018 )

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)
3000.00 200.00 4.00 800.00 517.75 299.75 7528.86
1.00 Mth(s) 200.00 5.95 1190.00
203.00 7.30 1481.90
PPAC on Pension Surcharge
Fix Chg(G) @3.70% (F)

0.00 239.46

TOTAL -> 603 3471.90 .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 0.98 7529.84 0.00/0.00 7529.84

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. 36000.00
Rs. 7520.00
Interest accrued for FY already adjusted in bill No. Rs.
( generated for the period to).
Interest for FY 2017-18 will be adjusted in your first bill to be generated in FY 2018-19 Due Date of Payment
24-03-2018
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 14710.00 received on 19-02-2018 Payment Accounted Upto. 05-03-2018 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 @ 3.7% has been levied on
energy & fixed charge w.e.f. 01.09.2017. ##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 (111)/2012/Power/Pt.I/2465 dated 29/08/2017, has extended subsidy to
domestic consumers w.e.f 01.04.2017 @ Rs. 2.00 / unit for consumption up to 200 units / month. Consumers falling in the slab 201-400 Units/month will get
## subsidy @ Rs. 2.00 / unit for consumption 0-200 units and Rs. 2.975 / unit on consumption above 200 units. No subsidy for consumption above 400
units/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. DUMMY 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.7520.00 Bill month:MAR-18
Cheque/DD No. Date:
KC00R152338598000000752984201803240000000000
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: [email protected], Website: www.bsesdelhi.com
 Date of Print Out: 11.04.2018 BSES Rajdhani Power Ltd.
Meter Details Annexure Due Date:
EBILL Customer
24-03-2018
Name :DUMMY
BIlling Sanctioned Load : 30.00 (KW) CA No. DUMMY :
Address :DUMMY Contract Demand : Energisation Date : 24.09.2017
MDI : 6.94 (KW) Meter Type : 3PSK
Power Factor : .981 Supply Type : LT
Pole No. : NA Bill No. : 100064213905
Supply Address :DUMMY
Walking Sequence : MHBKC0426A0AA Bill Basis : Actual
Cycle No. : KC
Mobile / Tel. No. :DUMMY
Email ID : Tariff Category : Domestic [ Residential ]
District / Division :Saket
Meter Reading Status :DL
Bill Month :MAR-18
Bill Date :08-03-2018 Customer Care Centre No. 39999707
Net Meter Consumption Details ( Date of Reading : 28-02-2018)
Total Solar For The Billing Period Cumulative Generation in FY Solar Installation Details Date of Installation Capicity kWp
Generation Units
997 2164 14-12-2017 10.00
B/F Units Export Reading Import Reading Net Difference Moderated Units C/F Units
(If any) (If any)
Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak Normal Peak Offpeak
0 436 0 0 1039 0 0 603 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(24:00Hrs) Reading
200000 K WH 28-02-20 2,163 31-01-2 1,166 997.00
27222222 KW 28-02-2018 6.94 1.0 6.94
27222222 KVAH 28-02-2018 2,202.80 31-01-2018 1,191.50 1.00 28 1,011.00
27222222 KVA 28-02-2018 6.96 1.00 6.96
48650232 KWH 28-02-2018 3,189.30 31-01-2018 2,150.00 1.00 28 1,039.00
48650232 KW 28-02-2018 8.98 1.00 8.98
48650232 KVAH 28-02-2018 3,248.30 31-01-2018 2,189.60 1.00 28 1,059.00
48650232 KVA 28-02-2018 8.98 1.00 8.98
48650232 KWH_N 28-02-2018 766.40 31-01-2018 330.30 1.00 28 436.00

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.:U74899DL2001PLC111527, Telephone No: 011-3999 9707, Fax No: 011-3999 9890, Email: [email protected], Website: www.bsesdelhi.com