BSES Yamuna Power Ltd.

Date of Print Out: 04.03.2022

Bill of Supply for Electricity ECS and EBILL Customer

Due Date: 11-03-2022

GSTIN : 07AABCC8569N1Z0

Name : Mr. ARPIT JAIN Billing Address : S/O DEEPAK JAIN D-574 S/F KH NO.574 Sanctioned Load MOTI RAM ROAD RAM NAGAR NEAR- JINDAL OIL Contract Demand MILL DELHI 110032 MDI Power Factor Pole No. Meter Reading Status Cycle No. Mobile / Tel. No. :8178729888

: 1.00 (kW) : : 2.02 (kW) : 1.000 : DGNPN750S1 : DL : 22

CA No.

: 151667958

Energisation Date Meter Type Supply Type Bill No. Bill Basis O.D. No. CCTV Tagged Street Light Tagged WI-FI Tagged

: 12.12.2015 : 1PSK : LT : 102314796701 : Actual : Y/21/11259080283 : No : No : No

Email ID :[email protected] District / Division :G T Road Tariff Category : Domestic [ Residential ] Walking Sequence :MRA030486A1HW Bill Month :FEB-22 Bill Date :24-02-2022 Customer Care Centre No. 19122 Meter No Units Billed Consumption (Current) Billed Consumption (Previous) Multiplication Factor Date of Meter Reading Date of Meter Reading Reading Reading 11987492 kWh 23-02-2022 15,098.00 25-01-2022 15,017.00 1.00 11987492 kW 23-02-2022 2.02 1.00

Billing Details Fixed Charges (A)

Current Period Charges (

26-01-2022 to 23-02-2022

(24x7 Toll Free) Current Consumption Days Units 29

81.00 2.02

)

Slab-wise Energy Charges Slab-wise FPA/PPA TOD Srch@8% on Elec.tricity Total Amount (E= Tax @ 5% (A+B+C+D+E+ Cons. Measrd Billed Units Unit Amount(B) PPAC% Amount(C) TOD% Surg/Rebt . A+B+D+R) (H) F+G+H+I) During Rate on B on B Amount (D) 81 3.00 243.00 16.18 39.32 21.06 15.09 360.49

20.30 1.01 Mth(s)

Pension Surcharge @7% (F)

PPAC on Fix Chg(G)

18.43 TCS Amount (I) Base Amt. Surcharge 0.00 0.00 CCTV Bill Amount 0.00 Street Light Points (W) 10W 20W 40W

3.29 CCTV Units 0.00 Street Light Units TOTAL ->

81

243.00

39.32

WI-FI Units

Past Dues / Refunds / Subsidy Provisional Bill Refunds Refund Unit 0

Refund Amount 0.00

Arrears Amount 1203.10

Period to which it relates Since SEP-21

Late Payment Surcharge (LPSC)

Other Charges, if any *

54.32

0.00

Amount not immediately payable, if any. Rs. 0.00 Service line cum development charges paid Rs. 3000.00

Total Charges Payable

Rebate(R) / Subsidy*

Net Amount Payable

1617.91

0.00/(360.49)

1257.42

BG Security Deposit

Rs. 0.00

BG Expiry Date

00-00-0000

Cash Security Deposit

Rs. 600.00

Interest accrued for FY 2020-21 already adjusted in bill No.100395948897 ( generated for the period 26-03-2021 to23-04-2021). Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23

Rs. (46.50)

Bill Amount Payable

Rs. 1260.00 Due Date of Payment 11-03-2022

If payment is made after the due date, LPSC for the delay, shall be charged in the next bill. Last payment Rs. 510.00 received on 07-09-2021 Payment Accounted Upto. 21-02-2022 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. #GoNCTD vide Order No. F.11(111)/2012/Power/Vol-III/1417-1427 dated 20.04.2020 has extended subsidy to domestic consumers w.e.f. 01.04.2020 of entire bill amount upto 200 Units/month. Slab 201-400 Units/month will get subsidy upto Rs.800/month.No subsidy for consumption above 400 Units/month.##Power Purchase Adjustment Charge (PPAC) @ 16.18% been levied on energy & fixed charge w.e.f 15.11.2021. CCTV Bill amount include Energy,RA,PPAC,PTC and Electricity Tax on CCTV consumption.##In case any variation in SLD charges noted, consumer may visit divisional office for requisite correction. Pension Surcharge @ 7.00% has been levied on energy & fixed charge w.e.f. 01.10.2021. ##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. #

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

-----------------------------------------------------------------------------------------------------------------------------------------------PAYNOW Payment Slip * Make your cheque/DD payable to BYPL CA No. 151667958 * Cheque should not be post dated. * Write your telephone number on reverse of the cheque.

* Cheque should be account payee and payable at Delhi * Do not Staple.Only clip the cheque to payment slip.. Bill amount payable: Rs.1260.00 Cheque/DD No.

Bill month:FEB-22 Date:

2200Y151667958000000126000202203110000000000

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: [email protected], Website: www.bsesdelhi.com