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Bill 202401 647564030 en

This document is an electricity bill for the consumer Ali Husen Najmey Hasan Shaikh for January 2024, detailing usage from November 23 to December 22, 2023. The total bill amount is 1443.91, with a due date of January 24, 2024, and includes previous dues and various charges. It also provides contact information for customer service and payment options.

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Sarfaraj Isaf
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
26 views2 pages

Bill 202401 647564030 en

This document is an electricity bill for the consumer Ali Husen Najmey Hasan Shaikh for January 2024, detailing usage from November 23 to December 22, 2023. The total bill amount is 1443.91, with a due date of January 24, 2024, and includes previous dues and various charges. It also provides contact information for customer service and payment options.

Uploaded by

Sarfaraj Isaf
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 `F/N` Ward,B.E.

S & T
Undertaking,New Ancilliary Bldg,6th
Floor,Opp.Ambedkar College,Wadala,Mumbai-
400031.TelNo-24148662,Ext 676

Name : Bill For : Jan-2024 Date of Bill : 01/01/2024 Invoice No. : 401647564030
ALI HUSEN NAJMEY HASAN SHAIKH
Book Folio No. : 647564 Consumer No. : 647-564-030*7
Mobile No:95XXXXX044
Email ID:[email protected] Cycle : 01 C.A.No. : 900041406
Type of Supply Bill Period
This Electric Bill is issued for electricity used and may not be treated as proof for other purpose.

Billing Address : : 1P : 23/11/2023 -


49,FLOOR-GRD,SANGAM NAGAR HUTMENTS,SALT PAN Service No : 9708701-X-X 22/12/2023
ROAD,ANTOP HILL,MUMBAI-400037
Installation No.: 3008917 Tariff : LT I B
Sanctioned Load : 0.120 KW Category : RESIDENTIAL
Power Supply Address :
Security Deposit : 845.00 Ward : FN
49,FLOOR-GRD,SANGAM NAGAR HUTMENTS,SALT PAN
ROAD,ANTOP HILL,MUMBAI-400037 Last Payment Received Last Payment Received Date
` 3020.00 19/12/2023

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
1441.76 2.15 24/01/2024 1440.00 1462
* 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
24124242 Ext531 Unauthorised use 24166611/
8828847563 24148662 Ext 676 North-24194578 24124242 Ext-531 7208835803/24101517
Cosumer Grievances Redressal Past Consumption
Internal Complaint Redressal Cell
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - C173648
Care`F/N`Ward, New Ancilliary Bldg, Accomodation Road, Colaba,
Bldg, 6th Floor,Wadala Depot,Opp. Mumbai – 400001 199 Dec-23
Ambedkar College, Wadala, 215 Nov-23
Mumbai-400031. TelNo-24148662 228 Oct-23
Ext-676. Visit : www.cgrfbest.org.in 180 Sep-23
Email : [email protected] Email : [email protected] 214 Aug-23
182 Jul-23
Bill Collection Centers in your area 194 Jun-23
Dadar : Transportation Eng. Bldg, Ground flr,Tilak Road, Dadar, Mumbai -400 014
175 May-23
Matunga Labour Camp : Near Muncipal Hospital, Dharavi, Mumbai 400 017. 101 Apr-23
Shiv : Shiv Bus Station, Shiv, Mumbai 400022 98 Mar-23
Kings Circle : Matunga Bus Station, Kings Circle. 99 Feb-23
Wadala : New Ext. Building, Wadala Depot,
Mobile Van : Sardar Nagar No.1, Pratiksha Nagar Units Consumed kWH
Mobile Van : Mhada Colony, Kokari Agar,
Jan-24 200
Mobile Van : Everyday new place
Jan-23 104

Scan this QR code


for payment through
UPI App

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer No 647564030*7 "
BEST Undertaking
Payment Slip

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


N/FN/01 647-564-030*7 01/01/2024 24/01/2024 1440.00
If you have paid Arrears of , Please bring the paid bill and Pay Rs.
** Payment by made cheque is subject to realization.
Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 125.00
Energy Charges 725.00 *Prompt payment discount of Rs. 11.98 will be given if payment is made on / before
11/01/2024.
Wheeling Charges 348.00
Fuel Adjustment Charges 0.00
Electricity Duty 191.68
M.Tax Sale on Electricity 52.08
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) 1441.76
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
0.00

Intrest on Arrears 0.00


Prompt Payment Discount 0.00
ECS Discount 0.00
Digital Payment Disc./ebill disc (if applicable) 0.00
Total Adjustment Amount 0.00
Net Other Charges (B) 0.00
Total Current Month charges (A + B) 1441.76
Previous Month Bill amount 3022.15
Payment Received 3020.00 ******************** 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) 2.15 (excluding taxes) in a financial year.TCS rate will be 0.1% for PAN holders and 1% for
Total Bill (A +B+ C) 1443.91 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) 1440.00 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
C173648 LT I B/A 11870 12070 1.000 200 0.12

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 85/- 150/- 1.95 1.74 26.04 0.00


16% of
101 - 300 125/- 150/- 5.30 FC+VC+FAC or as 0.00
301 - 500 125/- 150/- 8.89 applicable 0.00
> 500 150/- 150/- 10.86 0.00
** Additional fixed charges of Rs.155/- 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 van * M/s.Tech Process (Net Banking) 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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