Date of Print Out: 06.08.2019 BSES Yamuna Power Ltd.

Bill of Supply for Electricity Due Date:

ECS and EBILL Customer
GSTIN : 07AABCC8569N1Z0
23-07-2019
Name : KHATIZA KHATOON .
Billing Address : W/O LATE MOHAR ALI 972/2-A S/F Sanctioned Load (kW) : 2.00 (kW) CA No. : 152749295
KISHAN GANJ TELI WARA . DELHI 110006 Contract Demand : Energisation Date : 02.01.2019
MDI : 2.60 (kW) Meter Type : 1PSK
Power Factor : 1.000 Supply Type : LT
Pole No. : PHGPB016S1 Bill No. : 101084087082
Meter Reading Status : DL Bill Basis : Actual
Mobile / Tel. No. :8527954541 Cycle No. : 11 O.D. No. : Y/19/11125137984
Email ID :mdibrahim.coke@gmail.com Tariff Category : Domestic [ Residential ]
District / Division :Pahar Ganj
Walking Sequence :SMK050971A2AC
Bill Month :JUL-19
Bill Date :05-07-2019 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
35213698 kWh 02-07-2019 6,667.00 31-05-2019 6,047.00 1.00 32 620.00
35213698 kW 02-07-2019 2.60 1.00 2.60

Billing Details Current Period Charges ( 01-06-2019 to 02-07-2019 )

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)
266.13 213 3.00 639.00 4.33 27.67 249.97 160.55 3789.18
1.06 Mth(s) 213 4.50 958.50 4.33 41.50
194 6.50 1261.00 4.33 54.60
PPAC on Pension Surcharge
Fix Chg(G) @3.80% (F)

11.53 118.73

TOTAL -> 620 2858.50 123.77

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 (4.10) 3785.08 0.00/0.00 3785.08

Rs. 0.00 Reasons

Amount not immediately Bill Amount
payable, if any. Payable
Service line cum development charges paid Rs. 3000.00 Security Deposit with DISCOM Rs. 1200.00
Rs. 3790.00
Interest accrued for FY 2018-19 already adjusted in bill No.101293689247 Rs. (10.99)
( generated for the period 1-03-2019 to31-03-2019).
Interest for FY 2019-20 will be adjusted in your first bill to be generated in FY 2020-21 Due Date of Payment
23-07-2019
If payment is made after the due date,
LPSC for the delay, shall be charged in
Last payment Rs. 2480.00 received on 10-06-2019 Payment Accounted Upto. 02-07-2019 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. 152749295 * 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.3790.00 Bill month:JUL-19
Cheque/DD No. Date:
1100Y152749295000000379000201907230000000000
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