This electricity bill neither reflects a title nor is to be used as a proof of ownership of any property or premises

Your Electricity Bill for

Account No : 152031355
Name
: USHA DEVENDRA GARG
Address
: 12 ATLANTA EST B WING 2ND FLR
NR VIRWANI EST G'GAON E
OFF G M LINK RD

Bill Date

: 04-05-2016

Your bill amount payable

(By Webbill)

(roundsum)

0.00

Due by*

*Refers only to current bill amount.

Previous overdue balance is payable immediately.

MUMBAI 400063
Bill Distribution No
Cycle No : 12
Type of Supply

APR-16

Snapshot of your bill

: CENTRAL/CZ4-DINDOSHI/12/018/110/110/058
Tariff
: LT II (a)
Bill No : 100904979241
: THREE PHASE
Category : COMMERCIAL

Your current month

bill amount (`)*

Net other charges (`)* :

Important message

Net previous
balance (`)*

Tentative meter reading date for your MAY-16 bill is 01-062016.

Total (`)

Units consumed

Bill is for your record only.Do not pay this bill.

975.08
4.08Cr
2,024.72Cr
1,053.72Cr

APR-16

62

APR-15

217

*For details, please see overleaf.

Track your consumption

Bar Graph

Units(kWh) Month/Yr

Contact us
For all Your queries (24 hrs):
1800-200-3030 (toll free) & 3030 3030

www.relianceenergy.in

Your nearest Customer Care Centre/Internal Grievance Redressal Cell(IGRC):

15

MAR-16

25

FEB-16

55

JAN-16

13

DEC-15

40

NOV-15

87

OCT-15

77

SEP-15

123

AUG-15

46

JUL-15

83

JUN-15

626

MAY-15

Off.Western Express Highway, Dindoshi, Malad (East), Mumbai 400 097

Fax: 3009 4844. Email:energy.helpdesk@relianceada.com
Pradeep Phadke
Business Head (Central Division)
(For Reliance Infrastructure Ltd.)

(Only for grievances, unresolved by IGRC reach Consumer Grievance Redressal Forum at E-7,MIDC,Andheri(E),
Mumbai 400 093 Tel:3009 4247,E -mail:consumer.forum@cgrfrinfra.org.in website: cgrfrinfra.org.in)

For Advertising on this Bill : Email:info@seshaasai.com

Payment Slip

Abbr. in receipt: 'Q' for cheque. 'C' for cash. E.&O.E.

CONSOLIDATED STAMP DUTY PAID BY ORDER NO. MUDRANK A. M. S. 2016 / 572 C. R.178/M-1 dated 14.03.2016

If paying by cheque, please remember:

Cheque should be account payee
Cheque should not be post-dated
Cheque should be payable through local clearing

Make cheque payable to Reliance Infrastructure Ltd. A/C No.:152031355

Always attach payment slip. Do not staple
12/018/110
b/f

015203135500000000000000000000000000
Roundsum payable:Rupees only ` 0.00
APR-16 152031355 /0/

:2,024.72Cr

110/058/S02

015203135500000000000000000000000000

How your bill was calculated

Rate

Fixed charge
Wheeling charge
Regulatory asset charge
Energy charge
Fuel Adjustment Charge(FAC)
Government electricity duty
Maharashtra Govt. tax on sale of electricity

Choose from multiple payment options

275.00
111.60
52.08
336.04
18.82
166.64
14.90

30.35 p/unit
21.00 %
24.04 p/unit

Current month's bill amount(A)

975.08

Others/VDS interest
Prompt payment discount
Delayed payment charge on previous month's bill
Incentive on payment mode (ECS/Internet*)
Interest on arrears
Adjustments

0.00
4.08 Cr
0.00
0.00
0.00
0.00

Net other charges in current bill (B)

4.08 Cr

Current month charges (A+B)

Previous month's bill amount
Payment received upto 29.04.2016

971.00
2,024.72 Cr
0.00

Net previous balance (C)

Total bill amount (A + B + C)

2,024.72 Cr
1,053.72 Cr

Amount deferred

0.00

Cheque Payments:
- Make cheque payable at Reliance Infrastructure
Ltd. A/C No.XXXXXX
- Cheque should be Account Payee, of local
clearing and not post-dated
- Mention account numbers and respective
amounts on the reverse side of the cheque, while
making multiple bill payments by single cheque

Note
Regd. Office Reliance Infrastructure Ltd. , H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400 710.

RInfra CIN : L99999MH1929PLC001530

Roundsum payable with this bill

0.00

Your security deposit(SD) with us

Your unpaid Security deposit (SD)
Meter reading date:
Previous meter reading date:

1,980.00

30-04-2016
31-03-2016

Connected Load:

18.00

- To pay online, visit www.relianceenergy.in

- Cash payment limited to `20,000
- Get 1% discount on energy charges by
payment within 7 days of bill date
- Get 7% interest on VDS(reducing balance)
- Any dishonored cheque will
- Result in payment of bills by DD
for subsequent 3 months
-Attract a penal amount of `.250 per bill

Your current consumption

Tariff

Meter
number

Multiplying
Factor
(MF)

LT II (a) 7928430

Energy consumption
Present
reading
5131.00

Energy
charge
(`)

Previous
Consumption
reading
Unit(kWh)
5069.00
62.00

Total

62

Fixed
charge
(`)

336.04

275.00

336.04

275.00

Keep a watch on the following to manage your energy consumption

1. Your tariff structure
Tariff
LT II (a):LTNon Residential
0-20 kW

Tariff slabs

Fixed
Charge

Energy
Charge

Wheeling
charges

For Load

`/month

`/unit

`/unit

All units

275

5.42

1.80

RA
FAC rate
charge Paise/unit
`/unit

0.84

30.35

TOD Tariffs(In addition to above base tariffs) optionally available where TOD meter installed
06:00 to 09:00 Hrs

0.00

09:00 to 12:00 Hrs

0.50

12:00 to 18:00 Hrs

0.00

18:00 to 22:00 Hrs

1.00

22:00 to 06:00 Hrs

-0.75

Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on
Sale of Electricity as per Govt. of Maharashtra Notification No. SRP- 2015/CR-48/NRG-1 of 21-04-2015

Power theft results in power tariff hike - Report them!

Honest citizens bear the cost of power stolen by unauthorised elements.If you spot an
electrical theft please call 30303030 and report it between 09.30-17.00 hrs on weekdays.

Please remember
1)Using electricity connection for purposes other
than that provided for is a tariff violation and may
lead to disconnection/penal action.
2)Kindly note that theft of electricity in any manner
attracts penal action under the Electricity Act. 2003.
3) Please quote your account no. 152031355 in all
your correspondence

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