1047 0 IMG 20131010 0001
B5E5 Name
SHAKHAR SINCH
Billing Address
srNcH
H No-37 F/F vrLL 'ATDULATA**** swEErsNEw DEIHI 1 10030
Mobile / Tel. No. District / Division
93r 3562989 Sa ket
Meter Status
OK
Billing Period Bill Date
ocl-'I3
BSES Rajdhani Power Limited
Electricity Bill u,**r*
1
f;of;tract
20.00 0.994 SKTPS128S1 SZV
Meter Type Supply Type
3PSK LT
Power Factor Pole No.
Cicle lZone
Category
24-09-2013
No.(IFo
Date of Meter Reading
(fiRh)
({-ettRlqdtag)
49114.00
26-08-201i
271 03596
KW
24-A9-2013
19.14
26-08-201 3
27103596
KVAt-
24-A9-2013
56462.00
26-08-201 3
27103596
KVA
24-A9-2013
Billinq DetailsFw Billi
eT 6T
[.Iqtul, ^
(
currenfPeriod charges (Tdqlq SrqB oI
z7-ol-2o1
*o
+{l
Actual
Reading
'
OA
f,{ 6r *t) t * 39$70 7
(0Ri'D
4b3UU.UU
Multiplicaiion Factor
Days
fJ"rif)
G{)
1.UU
53632.00
1.00
Unit ({f{z) t614.UU
v. l4
.UU
29
1.00
26-08-2013
24-o9-2ofi
1
Bill Basis
SOUTH-2
Reading
19.24
001 81 088586
BillNo.
:Non Domestic t LT I (10 Cycle No'
Billed ConsumPtion (Previous)
Billed Consumption (Current)
({-ntR,rdfrft)
2520117470 CRN No. Energisation Date 12-07-2002
szv010015A0AA
Customer Care Centre
KWH
00 1 03967
CA
fitr€) Date ol Meter Reading
271 03596
15-10-2013
21.00
Tariff
Unit
(trci$)
fdtu):
Sanctioned Load (kw) Demand
Book No. Walking Sequence
27-09-2013
Meter No.
Due Datettq
263U.UU
19.24
|
tudvt@P
I
27016.69
Fast Dues / Refunds / SubsidY
BiII A
Amount not immediately Payable if any. (qRr $ Sf, tq rS t, Ei d)
fi
< 22500.00 lnterest accrued for 1
@
N
01 200
FY-3912-1!--
< (450.00)
already adiusted in bill No'
557798(generated f or the period
20-03-20
1
3
Due Date of PaYment
(g,rilc tq ftfu) ts-to-zot tf-E ment-smade afier the due date, LPsc tor ttre detay, shall be charged in the next bill' (F+rrr frE + qr< Srrdn @ of s* huf.. d-s f{qr 3r.rA f{d tt l-fu
to-----l-!:9429.13-)
lnterestforFY 2013-14 will beadiustedinyourfirstbill tobegeneratedinFY
2014-15
o $ r
(J J
Last payment < 28040.00 received on 26-08.2013 . Payment accounted.upto 2f-0q-2013 of previous bill(s) by due date, after notice as per The connection shall be tiabre for disconnection on n.n-p"'lriiliiiifiiir ,Irl"!i',.i"'rrfu".:g "rre"rs 2003 Act' Electricity the of Section 56(1)
IMPORTANT MESSAGE (q-6-dryf q-d{r)
from.mainswhen not in us PPAC @ 4.5olo was applicable upto 31st July 2013. Switch off lights and appliance^s accidents l etectitif u,lt. ELCB is'a safeguaiiagainst fauliy intern"lyil* 3l-d prevenls shock fire and electrical load of 5 KW and above.ENERGY SAVED lS ENERGY PRODUCED'
any signature ), [fhis bill is computer generated, hence dGs not require
Rajdhani Power Limited Payment slip . Maks your cheque/Do payable to BRPL cA No. 100103967
. Cheque should be account payee and payable at Delhi' . Do not staple. only clip the cheque to payment slip'
. Cheque should not be Post daled . Write your telephore number on backsicie of the cheque'
il
l r il il r I ll
I
lll
tlillill lll|,lxffiilllillll ll|llll tillll lll
I
ll I ll I ll I
ililillllllll
Bill amount payable : < 50080.00 Cheque/DD No.;
o n !
N
SHAKHAR SINCH
Billing Address
srNcH
H No-37 F/F vrLL 'ATDULATA**** swEErsNEw DEIHI 1 10030
Mobile / Tel. No. District / Division
93r 3562989 Sa ket
Meter Status
OK
Billing Period Bill Date
ocl-'I3
BSES Rajdhani Power Limited
Electricity Bill u,**r*
1
f;of;tract
20.00 0.994 SKTPS128S1 SZV
Meter Type Supply Type
3PSK LT
Power Factor Pole No.
Cicle lZone
Category
24-09-2013
No.(IFo
Date of Meter Reading
(fiRh)
({-ettRlqdtag)
49114.00
26-08-201i
271 03596
KW
24-A9-2013
19.14
26-08-201 3
27103596
KVAt-
24-A9-2013
56462.00
26-08-201 3
27103596
KVA
24-A9-2013
Billinq DetailsFw Billi
eT 6T
[.Iqtul, ^
(
currenfPeriod charges (Tdqlq SrqB oI
z7-ol-2o1
*o
+{l
Actual
Reading
'
OA
f,{ 6r *t) t * 39$70 7
(0Ri'D
4b3UU.UU
Multiplicaiion Factor
Days
fJ"rif)
G{)
1.UU
53632.00
1.00
Unit ({f{z) t614.UU
v. l4
.UU
29
1.00
26-08-2013
24-o9-2ofi
1
Bill Basis
SOUTH-2
Reading
19.24
001 81 088586
BillNo.
:Non Domestic t LT I (10 Cycle No'
Billed ConsumPtion (Previous)
Billed Consumption (Current)
({-ntR,rdfrft)
2520117470 CRN No. Energisation Date 12-07-2002
szv010015A0AA
Customer Care Centre
KWH
00 1 03967
CA
fitr€) Date ol Meter Reading
271 03596
15-10-2013
21.00
Tariff
Unit
(trci$)
fdtu):
Sanctioned Load (kw) Demand
Book No. Walking Sequence
27-09-2013
Meter No.
Due Datettq
263U.UU
19.24
|
tudvt@P
I
27016.69
Fast Dues / Refunds / SubsidY
BiII A
Amount not immediately Payable if any. (qRr $ Sf, tq rS t, Ei d)
fi
< 22500.00 lnterest accrued for 1
@
N
01 200
FY-3912-1!--
< (450.00)
already adiusted in bill No'
557798(generated f or the period
20-03-20
1
3
Due Date of PaYment
(g,rilc tq ftfu) ts-to-zot tf-E ment-smade afier the due date, LPsc tor ttre detay, shall be charged in the next bill' (F+rrr frE + qr< Srrdn @ of s* huf.. d-s f{qr 3r.rA f{d tt l-fu
to-----l-!:9429.13-)
lnterestforFY 2013-14 will beadiustedinyourfirstbill tobegeneratedinFY
2014-15
o $ r
(J J
Last payment < 28040.00 received on 26-08.2013 . Payment accounted.upto 2f-0q-2013 of previous bill(s) by due date, after notice as per The connection shall be tiabre for disconnection on n.n-p"'lriiliiiifiiir ,Irl"!i',.i"'rrfu".:g "rre"rs 2003 Act' Electricity the of Section 56(1)
IMPORTANT MESSAGE (q-6-dryf q-d{r)
from.mainswhen not in us PPAC @ 4.5olo was applicable upto 31st July 2013. Switch off lights and appliance^s accidents l etectitif u,lt. ELCB is'a safeguaiiagainst fauliy intern"lyil* 3l-d prevenls shock fire and electrical load of 5 KW and above.ENERGY SAVED lS ENERGY PRODUCED'
any signature ), [fhis bill is computer generated, hence dGs not require
Rajdhani Power Limited Payment slip . Maks your cheque/Do payable to BRPL cA No. 100103967
. Cheque should be account payee and payable at Delhi' . Do not staple. only clip the cheque to payment slip'
. Cheque should not be Post daled . Write your telephore number on backsicie of the cheque'
il
l r il il r I ll
I
lll
tlillill lll|,lxffiilllillll ll|llll tillll lll
I
ll I ll I ll I
ililillllllll
Bill amount payable : < 50080.00 Cheque/DD No.;
o n !
N
