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Electric Bill

This electric bill is issued to a customer for electricity used from April 23rd to May 22nd, 2024. The current bill amount is 3190.27 rupees and there is an outstanding amount of 5.39 rupees. The due date for payment is June 24th, 2024. The bill provides details of the customer such as name, address, meter and account numbers.

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0% found this document useful (0 votes)
4K views2 pages

Electric Bill

This electric bill is issued to a customer for electricity used from April 23rd to May 22nd, 2024. The current bill amount is 3190.27 rupees and there is an outstanding amount of 5.39 rupees. The due date for payment is June 24th, 2024. The bill provides details of the customer such as name, address, meter and account numbers.

Uploaded by

1reliableprints
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Customer Care `A` Ward,B.E.

S & T
Undertaking,Electric House,1st
Floor,Colaba,Mumbai-400001.Tel No-
22851718

Name : Bill For : May-2024 Date of Bill : 30/05/2024 Invoice No. : 405323417629
SHRI VISABHAI G RADHABJISATRA
Book Folio No. : 323417 Consumer No. : 323-417-629*9
Mobile No:97XXXXX590
Email ID:XXXtra@gmail.com Cycle : 17 C.A.No. : 1059521
Billing Address : Type of Supply : 1P Bill Period : 23/04/2024 -
35,FLOOR-3,24/26,PATEL MANSION,MANOHARDAS Service No : 105445-X-X 22/05/2024
STREET,OFF MINT ROAD,FORT,MUMBAI-400001
Installation No.: 0226716 Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other

3.000 KW : RESIDENTIAL
Power Supply Address :
Security Deposit : 1230.00 Ward : A
35,FLOOR-3,24/26,PATEL MANSION,MANOHARDAS
STREET,OFF MINT ROAD,FORT,MUMBAI-400001 Last Payment Received Last Payment Received Date
` 2070.00 09/05/2024

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
3190.27 5.39 24/06/2024 3190.00 3236
* 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
22184242 Unauthorised use
22066661/22066611
8828871649 22799546 South-22814996 8097584815 / 7208836089
Internal Complaint Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager, Ground Floor, Multistoried Annex Meter No - B163264
Customer Care `A` Ward, 1st Bldg, Accomodation Road, Colaba,
Floor, Electric House, Colaba, Mumbai – 400001 268 Apr-24
Mumbai-400001. Tel No-22799524. 132 Mar-24
131 Feb-24
Visit : www.cgrfbest.org.in 115 Jan-24
Email : igrcccaward@bestundertaking.com Email : decgrf@bestundertaking.com 160 Dec-23
282 Nov-23
Bill Collection Centers in your area 240 Oct-23
Colaba Best Office : New Admin Bldg, Best Marg, Colaba, Mumbai 400001
214 Sep-23
Flora Fountain : Hutatma Chowk, Near Central Tar office, Mumbai 400 001 199 Aug-23
Backbay : Backbay Depot, Capt. Prakash Pethe Marg, 200 Jul-23
Fort Market : Mint Road, Main Post office, Mumbai-400 001 300 Jun-23
Colaba Bus Station : Colaba Bus Station, Mumbai-400001
Nagar Chowk : Near BMC Headquarter, Mahapalika Marg, Nagar Chowk,Mumbai 400 001 Units Consumed kWH
May-24 360
May-23 194

“This bill for power supply cannot be treated or utilised as proof that the premises Scan this QR code
for which the power supply has been granted is an authorised structure nor would for payment through
the issuance of the bill amount to proof of ownership of the premises.”
UPI App

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 323417629*9 "
BEST Undertaking
Payment Slip

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


S/A/17 323-417-629*9 30/05/2024 24/06/2024 3190.00
If you have paid Arrears of , Please bring the paid bill and Pay
** Payment by made cheque is subject to realization.

Printed On: 31-05-2024 14:04:11


Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 135.00
Energy Charges 1852.60 *Prompt payment discount of Rs. 26.97 will be given if payment is made on / before
10/06/2024.
Wheeling Charges 709.20
Fuel Adjustment Charges 0.00
Electricity Duty 431.49
M.Tax Sale on Electricity 93.74
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) 3222.03
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
0.00

Intrest on Arrears 0.00


Prompt Payment Discount -17.41
ECS Discount 0.00
Digital Payment Disc./ebill disc (if applicable) -14.35
Total Adjustment Amount 0.00
Net Other Charges (B) -31.76
Total Current Month charges (A + B) 3190.27
Previous Month Bill amount 2075.39
Payment Received 2070.00 ******************** As per CBDT notification dt. 13-May-20, w.e.f. 1-Oct-20, Tax
Collected at Source (TCS) will be levied on your electricity bill exceeding Rs. 50 Lakhs
Net Arrears (C) 5.39 (excluding taxes) in a financial year.TCS rate will be 0.1% for PAN holders and 1% for
Total Bill (A +B+ C) 3195.66 non-PAN holders in FY22-23. Multiple consumer accounts with same PAN will be
considered as single entity. TCS certificate will be issued as per TDS Rules. Kindly
Total Bill Amount (Rounded) 3190.00 update your PAN with concerned ward office of BEST.
Energy Consumed Contract Billing
Meter No. Tariff/Duty Previous Current Units P.F. Load Demand in Demand in
MF KVA KVA
Reading Reading Consumed
B163264 LT I B/A 16765 17125 1.000 360 3.00

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 90/- 160/- 1.87 1.97 26.04 0.00


16% of
101 - 300 135/- 160/- 5.46 FC+VC+FAC or as 0.00
301 - 500 135/- 160/- 9.56 applicable 0.00
> 500 160/- 160/- 11.73 0.00
** Additional fixed charges of Rs.160/- per 10KW load
Important Notes:
or part thereof above 10KW load shall be payable. ***Green Power Tariffi.e.Rs.0.66/kWh + Electricity Duty (as applicable to 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
violation and may lead to disconnection / penal actions.
Electricity Duty rates as shown in tariff structure will be applicable as per the schedule in Maharashtra 5. Please quote your consumer no. ###.###.###.# and contact number in all your
Electricity Duty Act 2016. GOM Notification no. ELD.2016/CR.252/Energy-1 dated 21.10.2016. correnspondance.
Maharashtra Tax rate as shown in tariff structure will be charged as per Govt. Notification no. VVK- 6. Do not issue outstation or post dated cheques.
2018/CR-161-Energy-1 dated 26.12.2018. 7. A Penal amount of Rs.250 per cheque will be charged on a dishonoured
Online Billing Details cheque.
8. Mention your account number and amount on backside of the cheque while
You can pay your electricity bill using credit debit card or netbanking.No need to stand in a queue.
making multiple bill payment by single cheque.
Visit our Website www.bestundertaking.com and click on “Online Electricity Bill”
9. Electricity bill where amount of bill is greater than Rs20000/- will be accepted
Other payment options : only by cheque or demand demand draft.
*
BEST Cash counter * Bill Desk 10. “Consumer Right Statement” Application to CGRF, ECS form, etc.Will be
*
BEST’s Mobile cash * M/s.Tech Process (Net available at our Website www.bestundertaking.com as well as at our ward offices.
*
Selected banks * PayTM
*
Post Offices * IDFC First Bank (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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