Your Final Electricity Bill

Name:

RAVINDRA RAGHUNATH MESTRY

DUPL AS OF PRINTDATE
Your bill amount payable

Account No.: 150216560

Address: ,

Cycle No.

: 19

SWAMI KRISHNANAND CHL,,

Book No.

: 526

TAHIRA COMPD,JOGESHWARI-EAST

Service No.: 012

BEHIND LUCKY STUDIO

Invoice No.: 100008151675

MUMBAI 400060

Tariff

Rs.620.98
Due by

: LT I

Division: SOUTH CENTRAL

Category

Unit

Type of Supply : SINGLE PHASE

: SCZ3-MIDC

: RESIDENTIAL

How Your bill was calculated

Total units consumed

Current month's bill amount

159

Net other Charges

Rs.1,026.14

Rs.406.37 Cr

Tariff

Rs.Ps.
75.00
505.02
193.98
97.56
0.00
0.00
0.00
130.73
23.85
1,026.14
26.37 Cr
0.00
0.00
0.00
0.00
380.00 Cr
406.37 Cr
619.77
1,531.21
1,530.00
1.21
620.98
0.00
620.98
0.00

Energy Consumption
Present
Reading

6821759
1.00
LT I
21,748.00
------------------------------------------------------------------------------------Abbr.in. receipt: 'Q' for cheque.'C' for cash

Previous
Reading
21,589.00

This bill includes SD Refund Rs. 380.00 ,

credit of SD Interest Rs. 26.37 and TDS
applicable if any, on the same.

Rs.1.21

Consolidated stamp duty paid by order no. Mudrank A. M. S. 2014 /953 C. R.122/M-1 dated 26.03.2014.
E.&O.E..

M.F.

*Refers only to current bill amount, previous due is

payable immediatly.

Net previous balance

Details of your bill

Rate
Fixed/Demand Charge
Energy Charge
Reliability Charges-Standby Charge/ Wheeling Charge
Reliability Charges-Cost Of Expensive Power/ Regulatory Asset Charge
Misc Charges I
Misc Charges II
$
Fuel Adjustment Charge
15.00 %
Government Electricity Duty(excluding 0 exempted units)
15.00 p/unit
Mah. Govt. tax on Sale of Electricity
Current month's bill amount (A)
Others
Prompt Payment Discount
Incentive on Payment Mode (ECS / Internet)
Delay Payment Charge on previous month bill
Interest charged on arrears
Adjustments
Net Other Charges in Current Bill (B)
Total Current Month charges (A+B)
Previous month's bill amount
Payment received upto 23.08.2014
Net Previous Balance(C)
Total Bill Amount(A+B+C)
Amount Deferred
Round sum payable by 31.01.2014
Your Security Deposit (SD) with us

Meter
Number

:31.01.2014*

Consumption
(KWH)
159.00

Meter Read on: 06-01-2014

Previous Meter reading on: 07-12-2013
Date of bill: 10-01-2014
Connected Load: 0.00
Payment accounted upto: 23-08-2014
Printed on :- 23.08.2014
$ SLAB for units
FAC RATE(p/u)
0-100
0.00
101-300
0.00
301-500
0.00
> 500
0.00
Period
(Month)
DEC-12
JAN-13
FEB-13
MAR-13
APR-13
MAY-13
JUN-13
JUL-13
AUG-13
SEP-13
OCT-13
NOV-13

Units
164
151
193
249
286
322
289
277
256
284
292
223

Amount
(Rs.)
968.06
867.87
1,191.55
1,623.14
1,876.52
2,293.39
1,825.10
1,742.06
1,702.66
2,028.14
2,092.27
1,539.17

Duplicate bill computer generated and no signatures required

Contact us on 1800-200-3030 toll-free no. for all queries.
Registered Office: Reliance Infrastructure Ltd., H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai

710.../...RInfra CIN:L99999MH1929PLC001530
------- 400
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Payment Slip
If you are paying your bill by cheque Kindly issue an account payee cheque and make it payable to 'Reliance Infrastructure Ltd. A/c No. 150216560'
When sending by mail or depositing it in the box please attach the payment slip. Please remember not to staple your cheque to the payment slip.
Postdated cheques will not be receipted across the counter.

015021656080000062031012014000006200
DEC-13 150216560/19
Roundsum payable by 31.01.2014:.Rupees SIX TWO ZERO Rs.620.98