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    Bill of Supply For Electricity: BSES Yamuna Power Limited

    Uploaded by

    KUSHAGRA GUPTA
    This document is an electricity bill for a customer. It provides billing details like billing period, meter readings, charges, payments received and outstanding amount due. The bill also mentions payment instructions and customer care contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Bill of Supply For Electricity: BSES Yamuna Power Limited

    Uploaded by

    KUSHAGRA GUPTA
    576 views2 pages
    This document is an electricity bill for a customer. It provides billing details like billing period, meter readings, charges, payments received and outstanding amount due. The bill also mentions payment instructions and customer care contact details.

    Original Title

    153023921

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is an electricity bill for a customer. It provides billing details like billing period, meter readings, charges, payments received and outstanding amount due. The bill also mentions payment instructions and customer care contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    576 views2 pages

    Bill of Supply For Electricity: BSES Yamuna Power Limited

    Uploaded by

    KUSHAGRA GUPTA
    This document is an electricity bill for a customer. It provides billing details like billing period, meter readings, charges, payments received and outstanding amount due. The bill also mentions payment instructions and customer care contact details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    EBILL Customer

    Name : KKS BUSINESS SERVICES PVT.


    LTD.
    Bill of Supply for Electricity 25-08-2021
    Billing Address : PROP- SANJAY GUPTA MPL NO. Sanctioned Load : 3.00 (kVA)
    3423 PLOT NO. 5 BLOCK NO. 1,SF Contract Demand : CA No. : 153023921
    ASAF ALI ROAD DELHI 110002
    MDI : 1.00 (kVA) Energisation Date : 08-12-2019
    Power Factor : 1.000 Meter Type : 1PSK
    Pole No. : DRGPA005S1 Supply Type : LT
    Bill No. : 100845702341
    Meter Reading Status : DL
    Bill Basis : Actual
    Mobile / Tel. No. : 9313233444 Cycle No. : 23 O.D.No. : Y/21/11247515112
    Email ID : sabsanjay@hotmail.com
    District / Division : Darya Ganj Tariff Category : Non.Domestic [ LT ] (Up CCTV Tagged : No
    : AFR010053A1AB Street Light Tagged : No
    Walking Sequence to 10 kW) WI-FI Tagged : No
    Bill Month : AUG-21
    Bill Date : 10-08-2021

    70251237 KWH 07-08-2021 3699.00 09-07-2021 3697.00 1.00 29 2.00


    70251237 KW 07-08-2021 0.15 09-07-2021 1.00 0.15
    70251237 KVAH 07-08-2021 4011.00 09-07-2021 4009.00 1.00 29 2.00
    70251237 KVA 07-08-2021 0.17 09-07-2021 1.00 0.17
    (10-07-2021 to 07-08-2021)

    701.61 2.00 6.00 12.00 13.50 1.62 57.09 0.73 903.44


    0.94 Mth(s)

    35.68
    94.71

    2 12.00 1.62

    (0.37) 903.07 903.07


    *

    3000.00 10500.00
    900.00
    SLCC

    Interest accrued for FY 2020-21 , already adjusted in bill No.


    100036752486 (generated for the period 18-03-2021 to 15-04-2021 )
    (740.37) 25-08-2021
    Interest for FY 2021-22 will be adjusted in your first bill to be generated in FY 2022-23
    45\1198
    45\1198

    Last payment ` 400.00 received on 23-07-2021 . Payment accounted upto07-08-2021 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.
    SLCC

    Power Purchase Adjustment Charge (PPAC) @ 13.50% has been levied on energy & fixed charge w.e.f 15.05.2021. 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 @
    5.00% has been levied on energy & fixed charge w.e.f. 01.09.2020. 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. Anyone treating Electricity Bill as conclusive proof of Residence is advised to verify the particulars. Switch off lights and
    appliances from mains when not in use. This will conserve energy and reduce your electricity bill.ELCB is a safeguard against faulty internal wiring and prevents shock, fire a

    ë­ÉÉÉ­ël¥ä¥rãÌuÂÅlë­ÉÉÉ­ë

    BSES Yamuna Power Limited


    ©y~~qo–|՜ÌÚ»Êx¶ŸŽ£q¦œ§q
    ãp±¡áÃܔßqpÏÉqë}á}뱀á
    ätÔÔÔtältœ¬„¬ÔÔԔtäl̤´tÔ

    Make your cheque/DD payable to " BYPL CA No. 153023921 "


    l Cheque should not be post dated. l Cheque should be account payee and payable at Delhi.
    l Write your telephone number on backside of the cheque. l Do not staple. only clip the cheque to payment slip.

    Bill amount payable : ` 900.00 Bill month: AUG-21


    Cheque/DD No.: Date:
    je:d6(
     Hk
    2300Y153023921000000090000202108250000000000
    je:d6(
     Hk
    2300Y153023921000000090000202108250000000000
    10-06-2021 09-07-2021 30 3 400.00 Actual
    12-05-2021 09-06-2021 29 (563.81) Actual
    18-03-2021 15-04-2021 29 7 180.00 Actual
    12-02-2021 17-03-2021 34 1080.00 Actual
    13-01-2021 11-02-2021 30 1940.00 Actual
    11-12-2020 12-01-2021 33 990.00 Actual

    ( Billing Queries : 011 39 99 98 08

    10.08.2021_21_19_54_Y23CEDRG(Without Annexure)
    19122
    Nearest Customer care & payment
    centre
    33.KV GRID OFFICE BUILDING KAMLA
    MARKET ASAF ALI MARG NEW DELHI 110002
    ( Tel No: 41247326 )
    Business Manager : SWARUP MUKHUTY(41249039)
    Commercial Officer : PAWAN KUMAR(41247327)
    Vigilance Helpline Number : 8010930719
    45/1198

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