Mohan Light Bill

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Customer Care `F/S` Ward,B.E.

S & T
Undertaking,New Ancilliary Bldg,3rd
Floor,Opp.Ambedkar College,Wadala,Mumbai-
400031.TelNo-24111819;24127599

Name : Bill For : Aug-2020 Date of Bill : 10/08/2020 Invoice No. : 008669155042
MR MOHAN RAMCHANDRA BOBADE
Book Folio No. : 669155 Consumer No. : 669-155-042*6
Cycle : 06 C.A.No. : 2398277
Billing Address :
Type of Supply : 1P Bill Period : 01/07/2020 -
A-102,FLOOR-1ST,A-WING METER CABIN NO-
4,KATRADEVI ADARSH CHS,DR S S RAO ROAD,RAJKAMAL Service No : 2006820-X-X 29/07/2020
STUDIO,PAREL,MUMBAI-400012
Installation No.: Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other

Power Supply Address : 2.000 KW : RESIDENTIAL


A-102,FLOOR-1ST,A-WING METER CABIN NO- Security Deposit : 400.00 Ward : FS
4,KATRADEVI ADARSH CHS,DR S S RAO ROAD,RAJKAMAL
STUDIO,PAREL,MUMBAI-400012 Last Payment Received Last Payment Received Date
` 0.00 04/03/2020

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
1442.72 7921.25 02/09/2020 9360.00 9381
* 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
24114242 Unauthorised use
8828871641 24111819/24127599 North-24194578 24146611 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 - D167529
Care`F/S`Ward, New Ancilliary Bldg, Accomodation Road, Colaba,
Bldg, 3rd Floor,Wadala Depot, Mumbai – 400001 238 Jul-20
Opp. Ambedkar College, Wadala, 226 Jun-20
Mumbai-400031. TelNo - 226 May-20
24116334,24127599;Ext-764 Visit : www.cgrfbest.org.in 226 Apr-20
Email : [email protected] Email : [email protected] 226 Mar-20
235 Feb-20
Bill Collection Centers in your area 250 Jan-20
Reay Road : Best Officers Quarters, Mazgaon, Mumbai 400 010
286 Dec-19
Lalbaug : Near Lalbaug Market, Dr.Ambedkar Road, Mumbai -400012 334 Nov-19
Sewree : Sewree Bus Station 285 Oct-19
Suparibaug : Best Officers Quarters, Parel, Mumbai 400012 237 Sep-19

Units Consumed kWH


Aug-20 222
Aug-19 242

“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 669155042*6 "
BEST Undertaking
Payment Slip

D / W / CY CONSUMER NUMBER BILL DATE DUE DATE BILL AMOUNT `


N/FS/06 669-155-042*6 10/08/2020 02/09/2020 9360.00
If you have paid Arrears of , Please bring the paid bill and Pay
** Payment by made cheque is subject to realization.
Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 110.00
*If mobile number is not updated
Energy Charges 727.12 *Prompt payment discount of Rs. 11.37 will be given if payment is made
Wheeling Charges 299.70 on / before 20/08/2020.
Fuel Adjustment Charges 0.00 *If you have paid arrs Rs.7921.25,please bring the paid bill and pay
Rs.1440.00 .
Electricity Duty 181.89
M.Tax Sale on Electricity 57.81
Power Factor Penalty /Incentive 0.00
Load Factor Incentive 0.00
Penalty for Exceeding Contract 0.00
TOD Charges 0.00
Current Months Bill Amount (A) 1376.52
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
18.59

Intrest on Arrears 47.61


Prompt Payment Discount 0.00
ECS Discount 0.00
* New Tariff order is applicable from 1st April 2020. MYT tariff order and
Digital Payment Disc./ebill disc (if applicable) 0.00 Tariff schedule are available on www.bestundertaking.com
Total Adjustment Amount 0.00
Net Other Charges (B) 66.20
Total Current Month charges (A + B) 1442.72
Previous Month Bill amount 7921.25
Payment Received 0.00
Net Arrears (C) 7921.25
Total Bill (A +B+ C) 9363.97
Total Bill Amount (Rounded) 9360.00
Energy Consumed Contract Billing
Meter No. Tariff/Duty Previous Current Units P.F. Load Demand in Demand in
MF KVA KVA
Reading Reading Consumed
D167529 LT I B/A 8773 8995 1.000 222 2.00

Your Tariff Structure Adjustment & Claim Details Amount `


Consumer Fixed/Demand Energy Wheeling E.D. Rates M.Tax FAC Rate
Category ( ` /Connection/mth) Charges Charges
(Units in kWH (in Paise/kWh) ( ` /p.u.)
slab) 1ph 3ph (In ` /kWh) ( ` /kWh)
LT I b

0 - 100 70/- 135/- 1.83 1.35 26.04 0.00


16% of
101 - 300 110/- 135/- 4.46 FC+VC+FAC or as 0.00
301 - 500 110/- 135/- 7.34 applicable 0.00
> 500 135/- 135/- 8.91 0.00
** Additional fixed charges of Rs.135/- per 10KW load
or part thereof above 10KW load shall be payable Important Notes:
1. DELAYED PAYMENT CHARGES and INTEREST ON ARREARS will be
charged as per Tariff schedule if the Electricity bill payment is not made before
due date.
2. If the Electric supply meter is not in use for a long period Kindly contact
respective ward office.
3. Safety of the meter is consumers responsibility.
4. Using your Electricity connection for purpose other that provided for, is a tariff
Electricity Duty rates as shown in tariff structure will be applicable as per the schedule in Maharashtra violation and may lead to disconnection / penal actions.
Electricity Duty Act 2016. GOM Notification no. ELD.2016/CR.252/Energy-1 dated 21.10.2016. 5. Please quote your consumer no. ###.###.###.# and contact number in all your
Maharashtra Tax rate as shown in tariff structure will be charged as per Govt. Notification no. VVK-
correnspondance.
2018/CR-161-Energy-1 dated 26.12.2018.
6. Do not issue outstation or post dated cheques.
Online Billing Details 7. A Penal amount of Rs.250 per cheque will be charged on a dishonoured
You can pay your electricity bill using credit debit card or netbanking.No need to stand in a queue. cheque.
Visit our Website www.bestundertaking.com and click on “Online Electricity Bill” 8. Mention your account number and amount on backside of the cheque while
making multiple bill payment by single cheque.
Other payment options : 9. Electricity bill where amount of bill is greater than Rs20000/- will be accepted
*
BEST Cash counter * Bill Desk only by cheque or demand demand draft.
*
BEST’s Mobile cash * M/s.Tech Process (Net 10. “Consumer Right Statement” Application to CGRF, ECS form, etc.Will be
*
Selected banks * PayTM available at our Website www.bestundertaking.com as well as at our ward offices.
*
Post Offices * CitiBank (RTGS/NEFT)
*
NACH (National Automated Clearing Housing) * miBest (Mobile app)
PAY BY NACH TO AVAIL DISCOUNT- (NACH mandates forms available at our website and
Cash Collection Centers)
For More details :22799559(South), 24194549 (North)
BEST Undertaking

To be filled by customer for Payment through Cheque/ D.D.:


IMPORTANT TIPS :
Payment Slip

Name of Bank & Branch :


1.BEST has not authorized any individual to collect payment at site.
Cheque /D.D.No. & Date : 2.The bil should be paid in spite of any dispute. The discrepancy if
any would be adjusted in next bill.
3.The payment made by cheques would be considered confirmed only after
Amount : ( ` in figs) : the realization of cheque. The dishonouring of Cheque is liable for penal action.
( ` in Words) :

Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..

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