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Electricity Bill

Name :

BIlling

Address :

MEGHA ARORA

974/9 F/F L/S GOVINDPURI

NEW DELHI 110019

Mobile / Tel. No.:

District / Division :Alaknanda

Meter Status: OK

Billing Period: JUN-11

Bill Date: 04-06-2011

Sanctioned Load 1.00

Contract Demand

M D I 2.07

Power Factor 1.00

Pole No. ALNPH123S1

Book No. X09Walking Sequence X09014255A0AA

Circle / Zone SOUTH-1

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Tariff Category Domestic:

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CA No. 101798703

CRN No. 2510147123

Energisation Date 23.03.2006

Meter Type 1PSK

Supply Type LT

Bill No. 100510112161Bill Basis Actual

Cycle No. :23

Customer Care Centre No. 39999707

Date of Print Out: 19.06.2011 BSES Rajdhani Power Ltd.

Billing Details

Current Period Charges ( 26-03-2011 to 28-05-2011 )

Fixed Charges

50.332.09 Mth(s) (FC)

Slab-wise Energy Charges

Units Consumed

585

Total =

Billed Units

427.00

158.00

585.00

Unit Rate

2.45

3.95

Amount

1046.15

624.10

1670.25

Electricity Tax@ 5%

83.51

Total CurrentCharges

1804.09

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

0.00

Period to whichit relates

Late PaymentSurcharge(LPSC)

0.00

Other Charges,if any *

1.64

Total ChargesPayable

1805.73

Rebate / Subsidy*

0.00/0.00

Net AmountPayable

1805.73

rnd_prvbil,

Amount not immediately

payable, if any.

Rs. 0.00 Reasons

Security Deposit with DISCOM Rs. 600.00

Interest accrued for FY 2010-11 already adjusted in bill No.100510112161( generated for the period 26-03-2011 to28-05-2011).

Rs. (36.00)

Interest for FY 2011-12 will be adjusted in your first bill to be generated in FY 2012-13

Bill Amount Payable

Rs. 1800.00

Due Date of Payment

24-06-2011If payment is made after the due date,LPSC for the delay, shall be charged inthe next bill.Last payment Rs. 1290.00 received on 12-04-2011 Payment Accounted Upto. 01-06-2011

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 perSection 56(1) of the Electricity Act, 2003 .

#In continuation of the letter no F.11(69)/2006/Power/950 dated 28/03/11 from Deptt. of Power GoNCTD, the subsidy for Agriculture consumers andGoNCTD special subsidy for metered domestic consumers applicable till 31.03.2011, is being continued subject to adjustment/withdrawal as per finaldecision by GoNCTD/DERC.#The amount of security deposit against your connection is mentioned herewith under Security Deposit with DISCOM. Pleasecheck this amount and report any discrepancy in that regard by furnishing documentary proof available with you at the customer care centre of respectivedivision office. ENERGY SAVED IS ENERGY PRODUCED.

Receipt

Due Date:24-06-2011

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

Date of MeterReading

Reading Date of MeterReading

Reading

Current Consumption

Days Units

MultiplicationFactor

13341332 KWH 28-05-2011 18,083.00 26-03-2011 17,498.00 1.00 64 585.00

13341332 KW 28-05-2011 2.07 1.00 2.07

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

Payment Slip

* Make your cheque/DD payable to BRPL CA No. 101798703 * 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.1800.00 Bill month:JUN-11Cheque/DD No. Date:

Registered office:BSES Rajdhani Power Ltd. BSES Bhavan Nehru Place New Delhi 110019A joint venture of Reliance Energy Ltd. And Govt. of NCT. Delhi.

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