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dt to 91 88009 19123
BSES Rajdhani Power Limited
Bill of Supply for
Electricity Due Date ( P
Call Us 19123 oL FREE) Sanoned |(ond
Contraca Dmand
24-05-2025
ur. DEVASISH.VERMA
i 00 (kVA) 153942699
IIR K8
BASEMENI
DLI
MDI
KUAR
Name S 0 s USHI 1LADI R NIW Power Fa tor ;0.994
Billing Address 1L
GALU 0-5 IPote No KPRPS341SI
|0044
O g e 4 * g 3
Meter Re ading tatn DI
\Mobile Tcl. No ***e***0agmatl com Cvle NO 24
1 inggnt
!L.TJUpto
Fmail |D Khanpur
Tarifl Calegory Non Domestic
Dstrict Divson PHRI606OSAODB
Walking Scquene
Bill Nfonth
Multiplication GutCoeuli
Bill Dat
Billed Consumption (Current) ailled Consumptlon (Previous) Factor Days Unit
Meter No. Unit
Reading Date of Meter Reading Resding
) Date of Meter Resding
50 144
earn 0S05.2028
1945,00 (04 04-2023
I22
24-05 2 46]SUS74 122 04-04-2025
and 46180S74
005. X025
2072 00 ()4-04-2025
1917.00
0S.05 2025
J61S074 04-04-2025
L22
0S.06.2026 VEHICLES FOR BE ITEP
46)S084
LETS MOVE TO ELECTAIC
to
17-052 .bsedlhic Biling Details (
Curtent Period
Charges (dt41- Hat
Consuinption
Mensured
During
3T ) a far)
Slabwise Energy
Charge
Energy
Units
Consumed/
0s-04+2025
to 05-05-2025)
Slab-wise Power Purchase
Adjustmernt Charge
PPAC % PPAC
TOD % TOD Surcharge!
Surcharge &%
Time of Day (TOD) Charge| on (Energy Charga
Fued Charge-Rabsts)
Chan
BIled
Units Amount ="B
on B AmountC" on B"Rebate Amount =D /
ween Rate
(uf)
94
%
Program, 749 42 Pansion Uurcharge T
6 00 780 00
000 9 44
150.00 629
6 00
83 09
TCS Amount T
ointRs.eward Aase AmtSurcharge
KaiC Other Charges T
eCTRC Total Units = 155 Total (B) = 930.00 Total (C) =
Consumer registered under GST may
67.86 Total (D) =
(0.63)
CCTV Bil Amt
submit it's GSTIN at concerned division
Dues / Refunds /Subsidy fOser gOU /aut/afoH) Rebate/Sut Net Amout
rn
100 Past Late Payment Total Charges Payable
Provison 5a Retundis Arrears (RI) Payable
earn Retund Retund Amount
Period to which It relates
Surcharge (LPSC)
16-0S203
and Unit Amount
out nat imumediately paysble, ifany.
gttii
BG Security Deposit
BG Expiry Date
1504.65
BillAmount Payable
1500.00
Seice fne cum Deveiopment Charges paid 4500.00
by ? 3000,.00 Cash Security Deposit Due Date of Payment
nline leterest accured for Y A2 already adjusted in bill no. 100070]35626 (389.25) grar ta t)24-05-2025
(esncraled for he perod 84)3-225 , G4 04. 2025 If payment is made after the due date. LPSC
for the dYlay, shal! be charged in the next Dll
Inerest for FY will be adjusted in your frt bill to be generated in FY 2026-21
Last paymert 120.o
received on 1004 2025 Payment accounted
upto 06-0S-2028
Consumption Hstory face,
Petib
, Days Tolal Bll Payable Bll Bas Contact Details: (ve faa)
7378
from
G8-03-2025
6WhLVAi)
W000
|41000
Atual Nearesl (ustoher ('are & Pa ment Centre 747%2 193
6$-02-2025 127
(4-01-2025 52
2 393 05-12-2024
AI8 NLFEN NLI HRESTHA
SR2I4C1KI
03-11-2024
R24SIKP
02 112024 Atual mel tes AR VAT CAL RAW Al(42094:)
2024
(4-10-2
genraled
tes Statute
- Computer
(Thus bill s
BIELECTLRICLITY IMPORTANT MESSAGE (HEcqyt a)
CCTVBl
P o w e rP u c h a s e A d j a s t s e r aant idud n case any vatattnin SLD
h hatere s lovied a energy fied Ihange wet 01 10 2021 charges noted. cnsunes may
allioefs requst The afont uf Seeutty Depasit
mertioned
Vist
dvzsOrl
hitewth underrte haabie a p a r y by fuarustang duentay of n h a t s tyou cOnnectien is
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Thas wall
eorserve stng and jevants gits and appances from matns
shock, fie ad clectncal aceide
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n se Insall ELCB for al loads
when no
Installaton 1
Payment Slip payable to BRPL LCA No. 153942699 HiMot MAY 1o f
Cheque/DD
Date
1 Make yourr 1500 0n 700RT 39:269GO00000150000202505240000000000
of B i l lA m o u n t p a v a b i e
