5/17/2015

https://www.bestundertaking.net/DuplicateBill.aspx?accno=626179009&bm=201505

[Print]

Name: PLOT203/4LAXMINIVASSOCY.
Billing FLOORGRD,PLOT203,LAXMI
Address NIWAS,PANDURANGNAIK
:
ROAD,ROADNO5SHIVAJI
PARK,MAHIM,MUMBAI400016
PS
FLOORGRD,PLOT203,LAXMI
Address NIWAS,PANDURANGNAIK
:
ROAD,ROADNO5SHIVAJI
PARK,MAHIM,MUMBAI400016

BookFolio:

626179

Cycle:

14

Ward:

GN

Division:

NORTH

TariffCategory:

LTI

ServiceNo:

122729XX

InstallationNo:

0219154

SanctionedLoad:

0.200

SecurityDeposit:

ConsumerNo.
C.A.No.

626179009*0
1644454

InvoiceNo.

454011215143

BillMonth:

Apr2015

DueBy:

21/05/2015

BillAmountPayable

1290.00

AfterDueDatepay

1305

METERDETAILS

Meter
Number

Tariff/Duty

Previous
Reading

Current
Reading

MF

Units
Consumed

D034853

LTI/A

13634

13751

1.000 117

P.F Load

ContractDemand BillingDemand
inKVA
inKVA

0.20

/
/
/
YourBillDetails

Amount

FixedCharges

75.00

EnergyCharges

394.80

TDLRCharges

72.51

FuelAdjustmentCharges

37.20

ElectricityDuty

75.77

MaharashtraTax

17.55

ThisElectricBillisissuedforelectricityusedandmaynotbetreatedasproofforother
purpose.

BillPeriod
DateofBill
LastPaymentreceivedon

23/03/201521/04/2015
29/04/2015
31/03/2015

Previousbill

PaymentReceived

CurrentBill

2762.57

2090.00

620.84

0.00

UnpaidClaimNo.

ClaimAmount

LoadFactorIncentive

0.00

PenaltyforExceedingContract
Demand

0.00

TODCharges

0.00

PowerFactorIncentive/Penalty

Currentmonthbill
amount(A)

AdjustmentDetails

Amount

598.43

LatePaymentChargesAccount
InterestonArrears

12.96
9.45

AdvancePaymentDiscount

PromptPaymentDiscount

0.00

ECSDiscount

0.00

TotalAdjustmentAmount

0.00

Netothercharges(B)

PastConsumption
MeterNo.

II

III

IV

D034853

132

130

141

137

152

AVERAGE

Complaintsregardinginterruptionofpowersupply.I.V.R.S.BasedCallCenterPhone
no.22843939

22.41

Totalcurrentmonth
charges(A+B)

620.84

Previousmonthbillamount

2762.57

TotalPaymentmade:

2090.00

NetArrears(C)

672.57

TotalBill(A+B+C)

1293.41

TotalBillAmount(Rounded) 1290.00

BESTUNDERTAKING

ForOfficeUseOnly
Div

Ward

Cyc

AccNo.

BillDt

DueDt

BillAmount

NORTH

GN

14

626179009*0

29/04/2015

21/05/2015

1290.00

Crossedcheque/D.D.shouldbeinfavourofBESTconsumerno.

https://www.bestundertaking.net/DuplicateBill.aspx?accno=626179009&bm=201505

1/1