E-BILL

Name: MR. PARIKSHIT VERMAS/O Mr. PANNA Sanctioned Load (KW/KVA) 3.00/0.00 CA No. 60030156990
LAL VERMA Contract Demand Energisation Date 26/09/2022
Billing Address: HOUSE NO 277 1ST FLOOR PKT Power Factor Security Deposit 2100.00
26 SEC 24 ROHINI LANDMARK CHHOTU RAM PARK District ROHINI SLD Charges 3000.00
DELHI 110085 Zone Rithala Connection Type PERMANENT
Supply Address:HOUSE NO 277 1ST FLOOR PKT- MRU No. RH17D001 Tariff Category Domestic Lighting DL
26 SEC-24 ROHINI CITY DELHI 110085 LANDMARK Walking Sequence 000518/0277/003 Bill Basis Actual(KWH)
CHHOTU RAM PARK Pole/Pillar No. 561-72/10/2 Bill Remark Bill On Reading
Mobile/Tel 8010627908 Bill Date 09/07/2025
E-mail [email protected] Bill No. 10712503357
Connection Status Active

No.41869101,MF= 1.00 24-JUL-2025

Status :OK,Single Phase Mete

05/07/2025 04/06/2025
KWH 9262 8857 405 Rs. 2290.00
MDI KW 2.80

05/06/2025 to 05/07/2025 31 1.0280 Old Period-05/06/25 to 30/06/25, Days-26, Month-0.8667, Units-339.

FC - Old-2.00*20.00*0.8667=34.67. New Period-01/07/25 to 05/07/25, Days-5, Month-0.1613, Units-66.
FC - New -3.00*50.00*0.1613=24.20.

173 3.00 519.00 19.22% 11.31

58.87 166 4.50 747.00 19.22% 291.57 96.49
32 3.00 96.00
33 4.50 148.50
1 6.50 6.50
8.00% 4.71
8.00% 121.36

7.00% 4.12
1517.00
7.00% 106.19 2211.62

2211.62 -693.36 2.29 0 770.96 2291.51

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
1.0280 201-400 405 -693.36 Basis Demand Bill Refund Payable
05/05/25 to 04/06/25 31 403 Actual 2182.32 0.00 0.00 2180.00

04/04/25 to 04/05/25 31 298 Actual 1514.13 -823.20 0.00 570.00

JUN-25 MAY-25 FEB-25 JAN-25 OCT-24 SEP-24 03/03/25 to 03/04/25 32 171 Actual 790.81 -790.81 0.00 -120.00
2180.00 570.00 940.00 350.00 300.00 670.00
30/01/25 to 02/03/25 32 216 Actual 988.64 -988.64 0.00 0.00

29/12/24 to 29/01/25 32 336 Actual 1763.55 -825.84 0.00 940.00

28/11/24 to 28/12/24 31 239 Actual 1153.05 -802.56 0.00 350.00

For any help related to Online registration of New Connection request, please contact @ 24*7 helpline
number-19124 or What's App No-7303482071 or Live Chat with our Executives at www.tatapower-ddl.com

Interest accrued for FY 2024-2025 ,already adjusted in bill no. 17002933570 (Generated for the period
03.03.2025 TO 03.04.2025 ) for Rs. 121.93 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060030156990. Please
mention full name and phone number of drawer while making payment through cheque. Cheque should be
A/c payee, payable at Delhi and not post dated.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed Charges as - Provisional
PPAC @ 8.75% and Differential PPAC @ 10.47%, for detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL District Office, 3/9 Substation Building, Sector 9-Rohini, Delhi-110085
 Customer Information Sheet (CIS)
Name: MR. PARIKSHIT VERMA CA no: 60030156990

Amount in Rs
Adjustment Details - Energy Items
Defective/ Units Average Units Units Net Net
Head Meter No Chargeable Days Base Period Days Billed(C) ConsumptionChargea Already Units Amount Total
Period (A) (B) D = (C/B) ble Charge (Debit/ Chargeabl (1)
(A*D) d Credit) e

From To From To
Assessment

/Unbilled

Details

Units Units Net Units Net

Head Bill Revision Period (From) Bill Revision Period (To) Chargea Already (Debit/ Amount Total
ble Charge Credit) Chargeabl (2)
d e
05.06.2025 05.07.2025 0 0 -129.04 -129.04

Bill
Revision

Head Dues transferred from CA No Amount Total (3)

Dues
Transfer

Adjustment Details - Non-Energy Items (Incl GST)

Head Details of charges levied Total (4)

Cheque Bounce Charges Meter Shifting Charges

Reconnection Charges Meter Testing Charges

Special Meter Reading Charges CGST

Non Duplicate Bill Charges
Energy SGST

Cost of Meter Others/Rebate

900
Security Deposit TCS charged on Total Coll.

Interest on Security Deposit TCS deducted Amount

Service Line Charges/One time TDS u/s 194Q

Non-refundable charges
0 900.00
LPSC Total Non-Energy Charges
0
Solar GBI + Capital Subsidy Others Energy Chrg.

Total Amount (1+2+3+4) as shown in column "Adjustment" in your Bill No. 10712503357 770.96

Thanking you and assuring you for our best services at all times.

for Tata Power Delhi Distribution Limited

Revenue Billing Group

This is a computer generated letter hence no signature required

 Name: MR. DHANYA RANJAN SINHAS/O Mr. Sanctioned Load (KW/KVA) 2.00/ CA No. 60021228725
NIRANJAN PRASAD SINHA Contract Demand Energisation Date 13/10/2016
Billing Address: FLAT NO 4 3RD FLOOR PKT Power Factor Security Deposit 1200.00
16A SEC 22 ROHINI LANDMARK NEAR KENDRIYA District MANGOL PURI SLD Charges 3000.00
VIDALYA DELHI 110086 Zone Poothkalan Connection Type PERMANENT
Supply Address:FLAT NO 4 3RD FLOOR PKT- MRU No. MP15D001 Tariff Category Domestic Lighting DL
16A SEC-22 ROHINI CITY DELHI 110086 LANDMARK Walking Sequence 000065/0004/002 Bill Basis Actual(KWH)
NEAR KENDRIYA VIDALYA Pole/Pillar No. 519-33/29/3 Bill Remark Bill On Reading
Mobile/Tel 9711820297 Bill Date 08/06/2025
E-mail Bill No. 15008144522
Connection Status Active

No.41958568,MF= 1.00 23-JUN-2025

Status :OK,Single Phase Mete

07/06/2025 07/05/2025
KWH 6298 5836 462 Rs. 2720.00
MDI KW 2.11

08/05/2025 to 07/06/2025 31 1.0075

FC - 2.00 *20.00 *1.0075=40.30.

202 3.00 606.00 19.22% 7.75

40.30 201 4.50 904.50 19.22% 364.03 120.48
59 6.50 383.50

8.00% 3.22
8.00% 151.52

7.00% 2.82
1894.00
7.00% 132.58 2716.70

2716.70 -1.79 0 1.60 2716.51

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable
07/04/25 to 07/05/25 31 324 Actual 1695.73 -820.64 0.00 1550.00

05/03/25 to 06/04/25 33 110 Actual 530.85 -530.85 0.00 660.00

MAY-25 JAN-25 NOV-24 AUG-24 JUN-24 APR-24 02/02/25 to 04/03/25 31 217 Actual 991.47 -991.47 0.00 760.00
1553.00 300.00 4170.00 9600.00 1330.00 238.00
01/01/25 to 01/02/25 32 308 Actual 1583.19 -828.56 0.00 750.00

30/11/24 to 31/12/24 32 230 Actual 1084.41 -826.64 0.00 300.00

30/10/24 to 29/11/24 31 205 Actual 935.76 -935.76 0.00 40.00

For any help related to Online registration of New Connection request, please contact @ 24*7 helpline
number-19124 or What's App No-7303482071 or Live Chat with our Executives at www.tatapower-ddl.com

Interest accrued for FY 2024-2025 ,already adjusted in bill no. 16007735939 (Generated for the period
05.03.2025 TO 06.04.2025 ) for Rs. 103.80 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060021228725. Please
mention full name and phone number of drawer while making payment through cheque. Cheque should be
A/c payee, payable at Delhi and not post dated.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed Charges as - Provisional
PPAC @ 8.75% and Differential PPAC @ 27.58%, for detail, please refer reverse side of bill

Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC Order the highest of
average of MDI readings recorded as per billing cycle covering any four consecutive calendar months
during the fin. year i.e. from 1st Apr to 31st Mar would be adopted to revise the SL in next FY.

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri , delhi 110086(2) District
 E-BILL
Name: MR. RAHUL KUMAR JHAS/O Mr. VISHES Sanctioned Load (KW/KVA) 2.00/0.00 CA No. 60029751223
NARAYAN JHA . Contract Demand Energisation Date 29/06/2022
Billing Address: HOUSE NO 18 ADITIONAL Power Factor Security Deposit 1200.00
FLOOR PORTION 3RD FLOOR PKT 17 SEC 22 District MANGOL PURI SLD Charges 3000.00
LANDMARK DELHI 110086 Zone Poothkalan Connection Type PERMANENT
Supply Address:HOUSE NO 18 3RD FLOOR PKT- MRU No. MP15D001 Tariff Category Domestic Lighting DL
17 SEC-22 ROHINI CITY DELHI 110086 LANDMARK Walking Sequence 000074/0020/004 Bill Basis Actual(KWH)
NEAR DDA LAND PARK Pole/Pillar No. 519-28/4/6/1/2 Bill Remark Bill On Reading
Mobile/Tel 7532027281 Bill Date 09/07/2025
E-mail [email protected] Bill No. 12008658520
Connection Status Active

No.41836065,MF= 1.00 24-JUL-2025

Status :OK,Single Phase Mete

08/07/2025 07/06/2025
KWH 9483 9117 366 Rs. 330.00
MDI KW 2.22

08/06/2025 to 08/07/2025 31 1.0248 Old Period-08/06/25 to 30/06/25, Days-23, Month-0.7667, Units-271.

FC - Old-3.00*50.00*0.7667=115.01. New Period-01/07/25 to 08/07/25, Days-8, Month-0.2581, Units-95.
FC - New -2.00*20.00*0.2581=10.32.

153 3.00 459.00 19.22% 24.08

125.33 118 4.50 531.00 19.22% 257.45 85.21
52 3.00 156.00
43 4.50 193.50

8.00% 10.03
8.00% 107.16

7.00% 8.77
1339.50
7.00% 93.77 2051.30

2051.30 -819.84 -904.65 0 326.81

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
1.0248 201-400 366 -819.84 Basis Demand Bill Refund Payable
08/05/25 to 07/06/25 31 300 Actual 1674.72 -806.00 0.00 870.00

07/04/25 to 07/05/25 31 290 Actual 1631.28 -820.64 0.00 650.00

JUN-25 MAY-25 OCT-24 SEP-24 AUG-24 JUL-24 05/03/25 to 06/04/25 33 188 Actual 1026.73 -1026.73 0.00 -160.00
870.00 650.00 730.00 800.00 710.00 1180.00
02/02/25 to 04/03/25 31 152 Actual 876.72 -876.72 0.00 0.00

01/01/25 to 01/02/25 32 185 Actual 998.64 -998.64 0.00 0.00

30/11/24 to 31/12/24 32 166 Actual 916.94 -916.94 0.00 0.00

For any help related to Online registration of New Connection request, please contact @ 24*7 helpline
number-19124 or What's App No-7303482071 or Live Chat with our Executives at www.tatapower-ddl.com

Interest accrued for FY 2024-2025 ,already adjusted in bill no. 15007890556 (Generated for the period
05.03.2025 TO 06.04.2025 ) for Rs. 163.09 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060029751223. Please
mention full name and phone number of drawer while making payment through cheque. Cheque should be
A/c payee, payable at Delhi and not post dated.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed Charges as - Provisional
PPAC @ 8.75% and Differential PPAC @ 10.47%, for detail, please refer reverse side of bill

Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC Order the highest of
average of MDI readings recorded as per billing cycle covering any four consecutive calendar months
during the fin. year i.e. from 1st Apr to 31st Mar would be adopted to revise the SL in next FY.

Nearest Payment Centres (1) TPDDL Payment Centre, Jalebi Chowk, Sultan Puri , delhi 110086(2) District
 BUSINESS PARTNER N0. 4000388434 INVOICE NO.: 190002296758 Bill Date : 02.07.2025
चालान संखया : िबल की ितिथ :
NAME : POONAM AGGARWAL INVOICE TYPE: Estimated Due Date : 23.07.2025
ADDRESS : चालान पकार : देय ितिथ :
3RD FLOOR/E-26
CREDIT AMOUNT(If any) ₹0
BLOCK E केिडट रािश
ROHINI SECTOR 1
NEW DELHI 110085 Amount Payable ₹ 1571.84
देय रािश
After Due Date(2% LPC Applicable)
₹ 1603.28
देय ितिथ के बाद (2% एलपीसी लागू)
MOBILE : 9313610307
EMAIL : [email protected] Disconnection Date :
(if bill not paid within Due Date) 07.08.2025
Current Bill Details वतरमान िबल िववरण िवयोग ितिथ (यिद देय ितिथ के भीतर
िबल का भुगतान नहंी िकया जाता है)
Bill Details(िबल िववरण)- Tax Invoice / Bill of Supply
PART A (SALE OF NATURAL GAS) (₹)
भाग ए (पाकृितक गैस की िबकी)

1.1 Gas Consumption Charges गैस की खपत का शलु क 1496.99

1.2 VAT VALUE वैट 74.85
1.3 Arrears: Unpaid dues up to previous bill
िपछले िबल तक बकाया रािशा

1.4 Credit Balance:- Advance/Excess paid

केिडट बैलेस (जमा रािश)- अिगम/अितिरकत भग
ु तान
1.5 Adjustment for Estimated Bills समायोजन 0.00
1.6 Cheque Return Charges
1.7 Discount/Rebate छूट
1.8 Late Payment Charges
TOTAL CHARGES (PART A) कुल शल
ु क 1571.84

PART - B (CHARGES) भाग बी (₹)

2.1 Fixed Daily Charges िनधारिरत दै िनक शलु क
2.2 Other Service Charges अनय सेवा शलु क
2.3 Minimum Charges नयन
ू तम शल
ु क
2.4 TOTAL TAXABLE CHARGES कुल कर योगय शलु क
Important Information
2.5 SGST @ 9% सटे ट जीएसटी
2.6 CGST @ 9% संैटर जीएसटी This is an estimated invoice for meter no - 15540531 from 26.04.2025 to 30.06.2025.
2.7 Estimation Charges For generating actual invoice kindly call 1800 419 5109 for an appointment to collect meter
TOTAL CHARGES (PART B) कुल शल
ु क 0 reading QR send photograph of meter on Whatsapp 9810268904.

PART - C (SECURITY DEPOSIT) भाग सी (₹) Alternatively, you can perform self billing through IGL connect APP. Download IGL Connect
APP from Google Play Store and Apple Store.
3.1 INSTALLATION/NORMAL SECURITY DEPOSIT PAYABLE
सरु का जमा दे य
3.2 CONSUMPTIOIN SECURITY DEPOSIT PAYABLE
खपत सरु का जमा दे य
Average Cons. in Last 2 billing cycles अंितम २ िबिलंग चको मे औसत खपत 0.471 scm/day एससीेएम/िदन
3.3 EMI AMOUNT DUE देय ईएमअाई रािश
Price/SCM in INR (w.e.f 17.05.2025) मल
ू य/एससीएम 49.59 (incl. VAT) वैट सिहत
3.4 Current EMI No ईएमआई संखया
3.5 Additional Consumption SD अितिरकत खपत सुरका जमा दे य Breakup Of Price /per SCM in INR मलू य िववरण पित एससीएम (₹)
TOTAL CHARGES (PART C) कुल शल
ु क 0 Basic Cost of gas Supply & Distribution cost Margin VAT Total
गैस की मूल लागत आपूित और िवतरण लागत मािजन वैट कुल
TOTAL PAYABLE (A+B+C) 1571.84
कुल देय (ए+बी+सी) 28.01 18.15 1.07 2.36 49.59

> कृपया ध्यान दें की अगर द्िवमािसक गैस खपत की मात्रा ४ एससीएम से कम है, आपको न्यूनतम ४ एससीएम के िलए िबल भेजा जायेगा |
> Kindly note that you will be billed for a minimum of 4 SCM, in case the bimonthly gas quantity is less than 4 SCM.
> 01.10.2017 से वसतओ ु ं और सेवाओं पर GST लागू है . हालाँिक GST कानन
ू के अनस
ु ार PNG पर वैट लागू रहे गा
> GST is applicable on Goods & Services w.e.f. 01.10.2017. However, VAT will continue to be applicable on PNG Sales as per GST law
> िपय गाहक, आपको सिू चत िकया जाता है िक 17.05.2025 से PNG की पभावी कीमते Rs.49.59 पित SCM वैट सिहत संशोिधत की गयी है ।
> Dear Customer, this is to inform you that Prices of PNG have been revised to Rs.49.59 per scm inclusive VAT w.e.f 17.05.2025
> Note : Based on your past year consumption pattern ,we have revised your Consumption Security Deposit.The revised Additional Consumption
Security Deposit(if any) will reflect in your next Bill
> Dear Customer, Please save IGL’s WhatsApp No 9319850156. Text “ Hi ” and get in touch with IGL’s self-service options on WhatsApp to track your PNG bills and payments.
> Now pay your gas bills in cash at your nearest authorized *Common Services Center (CSC)* – Easy, Convenient, Secure! For complete list and address of CSC
outlets please visit IGL website.

TIN 07200216284(w.e.f 5th April 1999) Bill History

Billing Period Units (scm) Cons/day (scm)
CIN : L23201DL1998PLC097614
P0000000048961432

25.02.2025-25.04.2025 29.000 0.483 (Authorised Signatory)

GSTN 07AAACI5076R1ZZ
26.12.2024-24.02.2025 28.000 0.459 अिधकृत हसताकरकतार
Please draw your cheque/DD favouring "INDRAPRASTHA GAS A/C Business Partner No. 4000388434"
DISCLAIMER : This bill is not a document for claiming any valid address proof of the PNG customer, for submitting before any Authority Body. Anybody claimimg or accepting the said
bill to be valid address proof shall be doing it at their own risk and cost.
 E-BILL
Name: MR. ARVIND KUMAR AGRAWALS/O Mr. MOTI LAL Sanctioned Load (KW/KVA) 8.00/ CA No. 60006376614
AGRAWAL Contract Demand Energisation Date 21/01/1990
Billing Address: HOUSE NO 13 BLOCK - T SEC 9 Security Deposit 4800.00
LANDMARK NEAR DC CHOWK AND JAPNEES PARK Power Factor SLD Charges 0.00
SAHYOG APTTS ROHINI NEW DELHI 110085 District ROHINI Connection Type PERMANENT
Supply Address:HOUSE NO 13 BLK-T SAHYOG Zone Rohini Tariff Category Domestic Lighting DL
APTTS SEC-9 ROHINI CITY DELHI 110085 MRU No. RH15C002 Bill Basis Actual(KWH)
LANDMARK NEAR DC CHOWK AND JAPNEES PARK Walking Sequence 000351/0317/001 Bill Remark Bill On Reading
Mobile/Tel No. 9810831227 Pole/Pillar No. 571-24/9/10/2 Bill Date 30/11/2024
E-mail [email protected] Bill No. 10808345542

Due Date

16-DEC-2024
No.41297630,MF= 1.00 (Immediate for Arrears)
Status(Visual Inspection):OK,Single Phase
Total Amount Payable
30/11/2024 29/10/2024
KWH 86422 86173 249
Rs. 1460.00
MDI KW 2.56

For any help related to Online registration of New Connection request, please
contact @ 24*7 helpline number-19124 or What's App No-7303482071 or Live Bill Period 30/10/2024 to 30/11/2024
Chat with our Executives at www.tatapower-ddl.com
Days: 32 Month: 1.0645
Interest accrued for FY 2023-2024 ,already adjusted in bill no. 17001581354
(Generated for the period 20.03.2024 TO 20.04.2024 ) for Rs. 408.00 ,TDS
deducted Rs. 0.00
Fixed Charges 851.60
Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 8.00 *100.00 *1.0645=851.60.
060006376614. Please mention full name and phone number of drawer while
making payment through cheque. Cheque should be A/c payee, payable at Delhi
and not post dated. # Energy Charges 801.00
Units Rate(Rs.) Amount(Rs.) Type
Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed 213 X 3.00 639.00
Charges as - Provisional PPAC @ 8.75% and Differential PPAC @ 27.58%, for 36 X 4.50 162.00
detail, please refer reverse side of bill

Nearest Payment Centres (1) TPDDL Payment Centre, Near Shakti Apartment,
Rohini Sec-9 , Delhi

Total 801.00

Consumption History
Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable Power Purchase Cost Adj. Charge (PPAC)
27/09/24 to 29/10/24 33 326 Actual 3110.88 -855.04 0.00 2250.00 PPAC On Fixed Charges 74.52
# PPAC On Energy Charges 70.09
26/08/24 to 26/09/24 32 352 Actual 3290.71 -848.16 0.00 2440.00
Differential PPAC On Fixed Charges 108.39
25/07/24 to 25/08/24 32 490 Actual 4510.05 0.00 0.00 4510.00 # Differential PPAC On Energy Charges 101.87
25/06/24 to 24/07/24 30 470 Actual 4366.96 0.00 0.00 4370.00 Surcharge
23/05/24 to 24/06/24 33 915 Actual 8973.78 0.00 0.00 8970.00
21/04/24 to 22/05/24 32 486 Actual 4496.84 0.00 0.00 4500.00
On Fixed Charge @8% 68.13
# On Energy Charges @8% 64.08
Pension Trust Surcharge
NOV-24 SEP-24 AUG-24 JUL-24 MAY-24 MAR-24
2250.00 2440.00 4510.00 13340.00 6330.00 2640.00 On Fixed Charge 59.61
On Energy charge 56.07
Electricity Tax @5% (on #) 51.85

2307.21

2307.21 -851.60 4.54 0 1460.15

(The Connection shall be liable to be disconnected on non-payment of all payable dues including arrears, after notice as per section 56(1) of the Electricity Act,2003 read with
chapter VI of DERC (Supply Code and Performance Standards) Regulations 2017).
 DUPLICATE BILL 17.07.25
Name: MS. SANGITA SINGHW/O Mr. RAHUL Sanctioned Load (KW/KVA) 3.00/0.00 CA No. 60018373344
SINGH Contract Demand Energisation Date 21/08/2014
Billing Address: HOUSE NO 53 1ST FLOOR PKT Power Factor Security Deposit 2100.00
26 SEC 24 ROHINI LANDMARK NA DELHI 110085 District ROHINI SLD Charges 3000.00
Zone Rithala Connection Type PERMANENT
Supply Address:HOUSE NO 53 1ST FLOOR PKT- MRU No. RH17D001 Tariff Category Domestic Lighting DL
26 SEC-24 ROHINI CITY DELHI 110085 LANDMARK Walking Sequence 000518/0053/002 Bill Basis Actual(KWH)
NA Pole/Pillar No. 561-72/9/4/5 Bill Remark Bill On Reading
Mobile/Tel 9899774534 Bill Date 07/07/2025
E-mail Bill No. 10712490696
Connection Status Active

No.41959637,MF= 1.00 22-JUL-2025

Status :OK,Single Phase Mete

05/07/2025 04/06/2025
KWH 9055 8292 763 Rs. 6370.00
MDI KW 3.99

05/06/2025 to 05/07/2025 31 1.0280 Old Period-05/06/25 to 30/06/25, Days-26, Month-0.8667, Units-639.

FC - Old-2.00*20.00*0.8667=34.67. New Period-01/07/25 to 05/07/25, Days-5, Month-0.1613, Units-124.
FC - New -3.00*50.00*0.1613=24.20.

173 3.00 519.00 19.22% 11.31

58.87 174 4.50 783.00 19.22% 735.74 243.50
292 6.50 1898.00
32 3.00 96.00
33 4.50 148.50
59 6.50 383.50
8.00% 4.71
8.00% 306.24

7.00% 4.12
3828.00
7.00% 267.96 5460.45

5460.45 3.69 0 900.00 2.16 6366.30

Billing Period Days Units Bill Current Subsidy Provisional Total Amount
Basis Demand Bill Refund Payable
05/05/25 to 04/06/25 31 643 Actual 4375.38 0.00 0.00 4370.00

04/04/25 to 04/05/25 31 456 Actual 2643.60 0.00 0.00 2540.00

JUN-25 MAY-25 FEB-25 NOV-24 OCT-24 AUG-24 03/03/25 to 03/04/25 32 178 Actual 820.87 -820.87 0.00 -110.00
4370.00 2540.00 800.00 3170.00 4360.00 11740.00
30/01/25 to 02/03/25 32 178 Actual 825.56 -825.56 0.00 0.00

29/12/24 to 29/01/25 32 314 Actual 1623.04 -825.84 0.00 800.00

28/11/24 to 28/12/24 31 183 Actual 833.67 -833.67 0.00 0.00

For any help related to Online registration of New Connection request, please contact @ 24*7 helpline
number-19124 or What's App No-7303482071 or Live Chat with our Executives at www.tatapower-ddl.com

Interest accrued for FY 2024-2025 ,already adjusted in bill no. 14007996763 (Generated for the period
03.03.2025 TO 03.04.2025 ) for Rs. 103.80 ,TDS deducted Rs. 0.00

Make your cheque/DD payable to Tata Power Delhi Distribution Limited CA No. 060018373344. Please
mention full name and phone number of drawer while making payment through cheque. Cheque should be
A/c payee, payable at Delhi and not post dated.

Power Purchase Adjustment Cost (PPAC) is being levied on Energy & Fixed Charges as - Provisional
PPAC @ 8.75% and Differential PPAC @ 10.47%, for detail, please refer reverse side of bill

Your Current MDI has exceeded the Sanctioned load (SL), Kindly note, as per DERC Order the highest of
average of MDI readings recorded as per billing cycle covering any four consecutive calendar months
during the fin. year i.e. from 1st Apr to 31st Mar would be adopted to revise the SL in next FY.

Nearest Payment Centres (1) TPDDL District Office, 3/9 Substation Building, Sector 9-Rohini, Delhi-110085
 Customer Information Sheet (CIS)
Name: MS. SANGITA SINGH CA no: 60018373344

Amount in Rs
Adjustment Details - Energy Items
Defective/ Units Average Units Units Net Net
Head Meter No Chargeable Days Base Period Days Billed(C) Consumption Chargea Already Units Amount Total
Period (A) (B) D = (C/B) ble Charged (Debit/ Chargeabl (1)
(A*D) Credit) e

From To From To
Assessment

/Unbilled

Details

Units Units Net Units Net

Head Bill Revision Period (From) Bill Revision Period (To) Chargea Already (Debit/ Amount Total
ble Charged Credit) Chargeabl (2)
e

Bill
Revision

Head Dues transferred from CA No Amount Total (3)

Dues
Transfer

Adjustment Details - Non-Energy Items (Incl GST)

Head Details of charges levied Total (4)

Cheque Bounce Charges Meter Shifting Charges

Reconnection Charges Meter Testing Charges

Special Meter Reading Charges CGST

Non Duplicate Bill Charges
Energy SGST

Cost of Meter Others/Rebate

900
Security Deposit TCS charged on Total Coll.

Interest on Security Deposit TCS deducted Amount

Service Line Charges/One time TDS u/s 194Q

Non-refundable charges
0 900.00
LPSC Total Non-Energy Charges
0
Solar GBI + Capital Subsidy Others Energy Chrg.

Total Amount (1+2+3+4) as shown in column "Adjustment" in your Bill No. 10712490696 900

Thanking you and assuring you for our best services at all times.

for Tata Power Delhi Distribution Limited

Revenue Billing Group

This is a computer generated letter hence no signature required