Electricity Bill

Name : BIlling Address :

Mr. SH. M.L. ASHIWALS/O.SH.GANGA SAHAY B-4/156 OLD NO.-79-AS/F L/P KRISHNA NAGAR NEW DELHI NEARB-4/156ADELHI 110029

Mobile / Tel. No.: 9810755694

District / Division : Hauz KhasMeter Status: OKBilling Period: NOV-13

Bill Date: 12-11-2013

Sanctioned Load 4.00Contract DemandM D I 3.11Power Factor 1.000Pole No. HKSPX131S1Book No. SDEWalking Sequence SDE170235A0AYCircle / Zone SOUTH-2

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Tariff Category Domestic:

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CA No. 150771019CRN No.Energisation Date 02.05.2013Meter Type 1PSKSupply Type LTBill No. 101140788387Bill Basis Actual

Cycle No. :24

Customer Care Centre No. 39999707

Date of Print Out: 24.11.2013 BSES Rajdhani Power Ltd.

Billing Details Current Period Charges ( 10-10-2013 to 07-11-2013 )FixedCharges (A)

94.300.94 Mth(s)

PPAC onFix Chg= 'G'

0.00

Slab-wise Energy Charges Slab-wise FPA/PPA T O D

Cons. MeasrdDuring

TOTAL ->

TOD% onB

Surg/Rebt .Amount (D)

Billed Units

189.00 36.00

225

UnitRate3.90 5.80

Amount(B)

737.10 208.80

PPAC%on B

Amount(C)

.00 945.90

Srch@8%on (E=A+B+D+R)

83.21

Elec.tricityTax @ 5%

(F)

51.08

Total Amount(A+B+C+D+E+

F+G)

1174.49

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

3627.36

Period to whichit relates

Since OCT-13

Late PaymentSurcharge(LPSC)

22.04

Other Charges,if any *

0.00

Total ChargesPayable

4823.89

Rebate(R) / Subsidy*

0.00/(28.80)

Net AmountPayable

4795.09

SPSDY,

Amount not immediately payable, if any.

Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 2400.00

Interest accrued for FY already adjusted in bill No. ( generated for the period to).

Rs.

Interest for FY 2013-14 will be adjusted in your first bill to be generated in FY 2014-15

Bill Amount Payable

Rs. 4790.00

Due Date of Payment 02-12-2013 If payment is made after the due date, LPSC for the delay, shall be charged in the next bill.Last payment Rs. 5240.00 received on 07-10-2013 Payment Accounted Upto. 09-11-2013

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.

#As per GoNCTD Order no F 11 (111)/2012/Power/2374 dated 19/09/2013, revised rates of subsidy are applicable from 01/08/2013 to 31/03/2014, @ 1.20 /unit for consumption up to 200 units/ month## and Rs. 0.80 / unit for consumption between 201-400 units/month. Example: For consumption of 300 units ina month, subsidy payable @ 80 paisa for 201 to 300 units only,## no subsidy is payable on consumption between 0 - 200 units.##PPAC @ 4.5% wasapplicable upto 31st July 2013. #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 and electrical accidents.Install ELCB for all loads. Installation is mandatory forload of 5 KW and above.ENERGY SAVED IS ENERGY PRODUCED.

Receipt

Due Date:02-12-2013

Meter No Units Billed Consumption (Current) Billed Consumption (Previous)Date of Meter

ReadingReading Date of Meter

ReadingReading

Current ConsumptionDays Units

Multiplication Factor

26131371 KWH 07-11-2013 4,956.00 09-10-2013 4,731.00 1.00 29 225.00 26131371 KW 07-11-2013 3.11 1.00 3.11

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

Payment Slip* Make your cheque/DD payable to BRPL CA No. 150771019 * 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.4790.00 Bill month:NOV-13Cheque/DD No. Date:

Registered office:BSES Rajdhani Power Ltd. BSES Bhawan Nehru Place NEW DELHI 110019A joint venture of Reliance Infrastructure Ltd. & Govt. of NCT. Delhi.

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