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Supply: Electricity

This document is a bill of supply for electricity from BSES for the customer MI. ISHLAM BAITHA, detailing the billing period, consumption, and charges. The total amount payable by the due date of 26-12-2017 is 576.82, with additional notes on past dues and potential disconnection for non-payment.

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jahiralam5460
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0% found this document useful (0 votes)
5 views1 page

Supply: Electricity

This document is a bill of supply for electricity from BSES for the customer MI. ISHLAM BAITHA, detailing the billing period, consumption, and charges. The total amount payable by the due date of 26-12-2017 is 576.82, with additional notes on past dues and potential disconnection for non-payment.

Uploaded by

jahiralam5460
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BSES Bill of Supply for Electricity

BSES CAYamuna
Koep your
Power Limited
No. roady with you whlle calling B8E8 Holpllne

Due Date(tu fafr):


26-12-2017
MI. ISHLAM BAITHA. :150970630
Sanctioned Load :4.00 (KW) CA No.
|Addiess SJO SH Contract Demand
Energisation Date: 19-03-2014
SHAHBUDIN BAII HA C-/1 44 H|F KH
: 1PSK
NO-264
NEW ASHOK NAGAR DELHI 110096
MDI :2.54 (KW) Meter Type
Power Factor :1.000 Supply Type :LT
: 100423447066
Pole No. :VSEPA301S1 Bill No.
Bill Basis :Actual
lu/ lol No 22011088 Walking Sequence :ANCO40227A0AS
IID
|/DivisIon Vasundha Enlave
Cycle No. :21
Tariff Category : Domestic | Residential ]
Readng Stalus DI
tonth DEC-17
ate 07122017 Customer Care Centre No.(U8 39999808
Meter No. Unit Billed Consumption (Current) BIlled Coneumption (Prevlous) Multpleatlon Current ConsumptionetA Tv
Factor Unit
H) Date of Meter Reading Reading Date of Meter Roading Reading
31 155.00
11522147 KWH 05-12-2017 9937.00 04-11-2017 9782.00 1.00
04-11-2017 1.00 254
11522147 KW 05-12-2017 2.54

Billing Details (ad 1 faqrv)


Current Period Charges (atH 3afa Yot) (as.11-201zto 0s12-2012_)
Fixed Consumption Energy Slabwise Energy Charoe Tme of Dry (ToD) Chrga Surcharge e% Electricity Tau5%on Total Amnount
Charge="A" Measured Units on (Energy Charge Energy Charge, RA &Pngion (A+B+C+D+E+
Faed Chage-Rabate) Surtharg. PPAC, TO0 Surcharge
During Consumed Rebata amount " F+G+H)
Billed Units Amount "8" PPAGS PPAC TOO Surcharge
Rate on Amount a "C" Rebate Amount "D"

143 91 155 00 400 620 00 61 11 33 48 886 76


103 MIhs)
PPAC on Flxed
Charge a "G (Enrg Charg Fad
Car Rtb

3.70% te
0 00 28 26

Total Unlts = 155 |Total (B)=620 00 Total (C)= Total (D)=


Past Dues /Refunds / Subsidy (MUI qAI/qIq/ Hrs)
Arrears / Refunds(rOUI/) Late Payment Other Charges, Total Charges Rebale /SUbuldy Net Amount
Amount |Pariod lo whlchlt relato|Surcharge (LPSC) If any* Payable Payable
0.06 886.82
Amount not immediately payable,
(310.00) 576.82
If any. (IfN qa a ) Reasons (r) BillAmount Payable
Service line cum Dvelopment Charges Security Døposit with DISCOM 2400 00
pakd000.00
Interest accrued for FY 2016-17 already adjusted In bllNo.
R 570.00
?(144.00) Due Date of Payment
102342095275 (generated for the perlod 05-03-2012_to. 05-04-2017
(uaG fate) 26-12-2017
Interest for FY 2012-18_ wllbe adJusted in your flrst bll to be generated In FY. 2018-19 If payment ls made after the due
for the delay,s shall be charged In date, LPSC
710110482
the next bll.SLCC

Last payment 710.00. received on 23-11-2017 Payment accounted upto 04-12-2017


The conneclion
Sectlon 56(1) of shall be labia Act,
the Electricity for disconnectlon
2003 on nan-payment of all dues(ncluding arrears of previous bille) by due date, aftr notlce as par
IMPORTANT MESSAGE (HETYot )

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