1. Electricity Bill
Name :
BIlling
Address :
ABHIJIT JADHAV
ARUN JADHAV SHOP AT PLOT NO-114-115
PLOT NO-2 LSC,BODELLA PH-II VIKAS PURI
OPP PANCHWAT APPARTMENT
NEW DELHI 110059
Mobile / Tel. No.: 9999241127
District / Division :Vikas Puri
Meter Status: OK
Billing Period: MAR-13
Bill Date: 04-03-2013
Sanctioned Load 3.00
Contract Demand
M D I 1.00
Power Factor .857
Pole No. VKPPH104S1
Book No. BUD
Walking Sequence BUD07XXXXA0AA
Circle / Zone WEST-2
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Tariff Category Non.Domestic [ LT ] (Up to 10:
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CA No. 103313696
CRN No. 2650217844
Energisation Date 26.06.2010
Meter Type 1PSK
Supply Type LT
Bill No. 100540685302
Bill Basis Actual
Cycle No. :22
Customer Care Centre No. 39999707
Date of Print Out: 05.03.2013 BSES Rajdhani Power Ltd.
Billing Details Current Period Charges ( 11-01-2013 to 01-03-2013 )
Fixed
Charges (A)
512.91
1.71 Mth(s)
PPAC on
Fix Chg= 'G'
9.29
Slab-wise Energy Charges Slab-wise FPA/PPA T O D
Cons. Measrd
During
TOTAL ->
TOD% on
B
Surg/Rebt .
Amount (D)
Billed Units
13.00
17.00
30
Unit
Rate
7.60
7.60
Amount(B)
98.80
129.20
PPAC%
on B
3.00
Amount(C)
3.88
3.88228.00
Srch@8%
on (E=
A+B+D+R)
59.27
Elec.tricity
Tax @ 5%
(F)
12.51
Total Amount
(A+B+C+D+E+
F+G)
825.86
Past Dues / Refunds / Subsidy
Arrears / Refunds
Amount
0.00
Period to which
it relates
Late Payment
Surcharge
(LPSC)
0.00
Other Charges,
if any *
5.15
Total Charges
Payable
831.01
Rebate(R) / Subsidy*
0.00/0.00
Net Amount
Payable
831.01
rnd_prvbil,
Amount not immediately
payable, if any.
Rs. 0.00 Reasons
Security Deposit with DISCOM Rs. 4500.00
Interest accrued for FY 2011-12 already adjusted in bill No.101200297310
( generated for the period 18-03-2012 to 9-05-2012).
Rs. (256.29)
Interest for FY 2012-13 will be adjusted in your first bill to be generated in FY 2013-14
Bill Amount Payable
Rs. 830.00
Due Date of Payment
25-03-2013
If payment is made after the due date,
LPSC for the delay, shall be charged in
the next bill.Last payment Rs. 1150.00 received on 22-01-2013 Payment Accounted Upto. 01-03-2013
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.
#Power Purchase Adjustment Charge (PPAC) @ 3% has been levied on energy & fixed charge as per DERC order No
F.3(298)/Tariff/DERC/2013-14/3769/5771 dated 31.01.2013.These additional charges will be applicable on energy consumed between 01.02.2013 to
30.04.2013.#The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Please check this amount
and report any discrepancy in that regard by furnishing documentary proof available with you at the customer care centre of respective division office.
ENERGY SAVED IS ENERGY PRODUCED.
Receipt
Due Date:
25-03-2013
Meter No Units Billed Consumption (Current) Billed Consumption (Previous)
Date of Meter
Reading
Reading Date of Meter
Reading
Reading
Current Consumption
Days Units
Multiplication
Factor
21251986 KWH 01-03-2013 2,423.00 10-01-2013 2,393.00 1.00 50 30.00
21251986 KW 01-03-2013 0.56 1.00 0.56
(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. 103313696 * 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.830.00 Bill month:MAR-13
Cheque/DD No. Date:
Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019
A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.
2200R103313696000000083101201303250000000000