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-E BSES Rajdhani Power Limited

BSES

Due DateFq

Electricity Bill Name

SHAKHAR SINCH

Sanctioned Load (kw)

Contract Dgmand Billing Address :srNcH H No-37 F/F vlLL SATDULAJABNEAR BTKANER swEETsNEWDELHI'roo3o 'M D I Power Factor Pole No. Book No. Walking Sequence Mobile / Tel. No. :9313502989 Circle lZone District / Division :Saket Tariff Category Meter Status :OK

Period Bill Date Billing

:

NOV-13

fdE):

15-11-2013

CA

21.00

:100'103967

:2520117474 No. Ene rgisation D ale'. 2-07 -2o02 : 3PSK Meter Type : LT Supply Type : '10036'1030823 Bill No. : Actual Bill Basis

CRN

20.00 0.993 SKTPSl 28S1 : SZV : SZVOIOOl5AOAA

1

:SOUTH-2 :

:0A

Non.Domestic t LT I (10 CYcle No.

Customer Care Centre No.(rro*il&ilid 39999707

:28-10-2013

Billing Details@o ot fi

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Current Period Charges

( zs-oq-uor{o z:.ro-zor: )

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Past Dues / Refunds / Subsidy

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Amount not immediately payable,l 7 if any. ftrRrfr$f,furfitqfrEid0 | Security Deposit with DlscOM fflIfr lnterest accrued for r

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< 22500.00

alteady adiusied in bill No.

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lnterest tor FY zot :-rq

$ €

6

FY-2012:13-

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Bill Amount Pavable

Reasons (onq)

'

io----1344:2o$

< (45o.oo)

Due Date 9f Payment grrdc tq ft 15.11-2013

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payment ls made after the due dat6, LPsc the delav. shall be charqed in the next bi qq gs fa.*< i{d ftfu + qr< grrdrc

will be adlusted in your flrst bill to be generaied in FY------2914.15-

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Last payment < 50080.00 received on $"1o-2o13 . Payment accounted.ypto 25-'10:2013 The connection shan be liablEfor disconnection on non+ayHenl 6f itt dues (1;Cluiiin6;rrtars ol previous bill(s) by due date, after notice as per Section 56(1) oI the Electricity Act, 2003

IMPORTANT MESSAGE (q-6-€Wf qq-n)

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ppAC @ 4.5ol, was applicable upto 31st July 2013. Switch oir lights and appliances from mains when not in use. This will conserue energy and reduce your load of 5 KW and abova.ENERGY SAVED lS ENERGY PRODUCED.

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BSES Rajdhani Power Limited

Payment

.UClrffie.qdo{)pryg$&ra*tl$*ltq{&ryle67 . Cf,eqre inoufO not

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poit

dateO.

'Write your telephone nLmb('r on backside of the cheoue.

0r 039670000021 00979201

3l

I I 50000000000

. cheque should be account payee and payable at Delhi. Do not staple. only clip the cheque to payment slip.

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