Date of Print Out: 04.08.2019 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

EBILL Customer
GSTIN : 07AABCC8569N1Z0
05-08-2019
Name : HARI DASS
Billing Address : C-7/195 YAMUNA VIHAR SHAHDARA Sanctioned Load (kW) : 2.00 (kW) CA No. : 101259626
DELHI 110053 Contract Demand : Energisation Date : 22.10.1983
MDI : 1.96 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : YVRFP335S1 Bill No. : 100904240108
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. :8588903319 Cycle No. : 21 O.D. No. : Y/19/11125826961
Email ID :farmanahmed1@gmail.com Tariff Category : Domestic [ Residential ]
District / Division :Yamuna Vihar
Walking Sequence :YC7490195A0AB
Bill Month :JUL-19
Bill Date :17-07-2019 Customer Care Centre No. 39999808
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
11483671 kWh 13-07-2019 8,390.00 14-06-2019 7,918.00 1.00 29 472.00
11483671 kW 13-07-2019 1.96 1.00 1.96

Billing Details Current Period Charges ( 15-06-2019 to 13-07-2019 )

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)
238.17 191 3.00 573.00 4.33 24.81 180.61 113.43 2735.25
0.95 Mth(s) 190 4.50 855.00 4.33 37.02
91 6.50 591.50 4.33 25.61
PPAC on Pension Surcharge
Fix Chg(G) @3.80% (F)

10.31 85.79

TOTAL -> 472 2019.50 87.44

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 (1.77) 2733.48 0.00/0.00 2733.48

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. 1200.00
Rs. 2730.00
Interest accrued for FY 2018-19 already adjusted in bill No.101773496680 Rs. (69.91)
( generated for the period 15-03-2019 to13-04-2019).
Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
05-08-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 700.00 received on 01-07-2019 Payment Accounted Upto. 14-07-2019 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.
#Power Purchase Adjustment Charge (PPAC) @ 4.33 % has been levied on energy & fixed charge w.e.f 10.05.2019.##In case any variation in SLD charges
noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 3.8% has been levied on energy & fixed charge w.e.f. 01.04.2018.
##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. ##GoNCTD vide Order No.F 11(23)/2018/Power/1581 dated 11/06/2018, has extended subsidy to domestic consumers w.e.f 01.04.2018 @ Rs 2.00/
unit for consumption up to 400 units / month.Consumer having consumption upto 100 units/month will get an additional subsidy of Rs 100/month.#

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

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Payment Slip
* Make your cheque/DD payable to BYPL CA No. 101259626 * 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.2730.00 Bill month:JUL-19
Cheque/DD No. Date:
2100Y101259626000000273000201908050000000000
Regd.Office: BSES Yamuna Power Limited (A joint venture of Reliance Infrastructure Ltd & Govt. of NCT of Delhi) Shakti Kiran Building, Karkardooma, DELHI-110032
CIN NO.:U40109DL2001PLC111525, Telephone No: 011-39999808, Fax No: 011-30813598, Email: bypl.customercare@relianceada.com, Website: www.bsesdelhi.com