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Name : Bill For : May-2020 Date of Bill : 14/05/2020 Invoice No. : 005551551002
SUDHIR LOLAYEKAR
Book Folio No. : 551551 Consumer No. : 551-551-002*1
Cycle : 07 C.A.No. : 1514139
Billing Address :
Type of Supply : 1P Bill Period : 01/04/2020 -
CAR WASH,FLOOR-BESMEN,1,PENINSULA CORPORATE
PARK,GANPATRAO KADAM MARG,LOWER PAREL,DELISLE Service No : 2001115-X-X 05/05/2020
ROAD,MUMBAI-400013
Installation No.: 2094904 Tariff : LT II A
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other
Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
1027.98 1872.37 02/06/2020 2900.00 2913
* Due date valid only for current bill amount ** Interest will be levied on arrears as applicable
Fuse Control/Off Supply Billing Complaints Electricity Theft/ Fault Control For Street Lighting Complaints
24954242 Unauthorised use
8828847567 24146262 Extn:551 North-24194578 24906611 8291553232 / 8657491118
Internal Grievances Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - B041634
Care`G/S`Ward, 4th floor, Bldg, Accomodation Road, Colaba,
Ancilliary Building, Tilak Road Mumbai – 400001 69 Apr-20
Extension, Wadala Depot, Mumbai- 69 Mar-20
400031. Tel no:24157277; 66 Feb-20
24190728. Visit : www.cgrfbest.org.in 68 Jan-20
Email : [email protected] Email : [email protected] 61 Dec-19
76 Nov-19
Bill Collection Centers in your area 60 Oct-19
Jacob Circle : Mahalaxmi Receiving Station, Sane G. Marg,Mumbai-11
74 Sep-19
Worli Naka : Near Shivsena Shakha, G.K.Marg, Worli Naka, Mum-28 66 Aug-19
Prabhadevi : Near Prabhadevi Mandir 63 Jul-19
Prabhadevi Rec.Station : Prabhadevi Receiving Station, Worli, Mumbai -400025 63 Jun-19
Lower Parel : Near Shivalaya Bldg, S.B.Marg,Lower Parel
Mobile Van : Maharashtra Highschool Units Consumed kWH
Gandhi Maidan : Gandhi Ground, (Jambhori Maidan)
May-20 69
May-19 72
“Consolidated Stamp Duty paid to General Stamp Office, Mumbai vide Order No. MUDRANK SHULK NUMBER. CSD/400/2019/1594/19 dated
03.04.2019.”
Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 551551002*1 "
BEST Undertaking
Payment Slip
Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..