Electricity Bill

Name : BIlling Address :

LAXMI DEVINARESH PLOT NO-19-C YADAV ENCALVEVIKAS NAGAR,GALI NO-7 UTTAM NAGARNEW DELHI 110059

Mobile / Tel. No.: 9990255544District / Division : Vikas PuriMeter Status: OKBilling Period: JUL-11Bill Date: 29-06-2011

Sanctioned Load 1.00Contract DemandM D I 1.79Power Factor 1.00Pole No. VKPPV192S1Book No. DMXWalking Sequence DMX020218A0AACircle / Zone WEST-2

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Tariff Category Domestic:

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CA No. 103201937CRN No. 2650193953Energisation Date 29.09.2008Meter Type 1PSKSupply Type LTBill No. 100690110117Bill Basis Actual

Cycle No. :13

Customer Care Centre No. 39999707

Date of Print Out: 01.08.2011 BSES Rajdhani Power Ltd.

Billing DetailsCurrent Period Charges ( 17-04-2011 to 18-06-2011 )

Fixed Charges

49.602.07 Mth(s) (FC)

Slab-wise Energy Charges

Units Consumed

541

Total =

Billed Units

420.00 121.00

541.00

Unit Rate

2.45 3.95

Amount

1029.00 477.95

1506.95

Electricity Tax@ 5%

75.35

Total CurrentCharges

1631.90

Past Dues / Refunds / SubsidyArrears / Refunds

Amount

920.96

Period to whichit relates

Since APR-11

Late PaymentSurcharge(LPSC)

13.80

Other Charges,if any *

0.00

Total ChargesPayable

2566.66

Rebate / Subsidy*

0.00/0.00

Net AmountPayable

2566.66

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.102130003232 ( generated for the period 13-02-2011 to16-04-2011).

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. 2560.00

Due Date of Payment 19-07-2011 If payment is made after the due date, LPSC for the delay, shall be charged in the next bill.Last payment Rs. 420.00 received on 09-04-2011 Payment Accounted Upto. 26-06-2011

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 per Section 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:19-07-2011

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

ReadingReading Date of Meter

ReadingReading

Current ConsumptionDays Units

Multiplication Factor

24171443 KWH 18-06-2011 4,798.00 16-04-2011 4,257.00 1.00 63 541.00 24171443 KW 18-06-2011 1.79 1.00 1.79

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

Payment Slip* Make your cheque/DD payable to BRPL CA No. 103201937 * 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.2560.00 Bill month:JUL-11Cheque/DD No. Date:

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

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