BILL OF SUPPLY Your Electricity Bill for JAN-18

Account No : 100378159 Bill No : 100727539309 Bill Date : 23-01-2018

Your bill amount payable (roundsum)
Name : HARNAM BULCHAND GURSAHANI
Address : B 11 9 NAVJIVAN CO-OP H SOC CHEMBUR ` 1720.00
MUMBAI 400071
Due by* : 13.02.2018 *
*Refers only to current bill amount.
This electricity bill neither reflects a title nor is to be used as a proof of ownership of any property or premises

Previous overdue balance is payable immediately.

Mobile No :9975486667(Please call 1800 200 3030 to update) PAN :
Round sum bill payable
Bill Distribution No : EAST/EZ4-TILAK NAGAR/04/416/09/009/012
(after discount of ` :14.48) on
Cycle No : 04 Tariff :LT I (B) GSTIN : or before discount date 30-01-2018
` :1700.00
Type of Supply : SINGLE PHASE Category : RESIDENTIAL
Round sum bill payable
Important message (including DPC of `: 21.43)
after due date ` :1740.00
● Tentative meter reading date for your FEB-18 bill is 20-02-2018.
● If you pay after due date Delayed Payment Charges of ` 21.43 will be *Payable until one month after due date,thereafter
Interest applicable as per MERC tarrif order.
included in your next month's bill.
● Please check / update your PAN to nearest Customer Care Centre or Track your consumption
mail to energy.helpdesk@relianceada.com with copy of PAN for Bar Graph Units(kWh) Month/Yr
verification.
271 DEC-17
● It is recommended to install appropriate rating MCB with enclosure near
the point of commencement of supply. 278 NOV-17
● Every electrical installation having sanctioned load 2 Kw and above shall
be controlled by an earth leakage protective device. 353 OCT-17
● It is recommended to use Flame Retardant Low Smoke (FRLS) wires. 278 SEP-17

320 AUG-17

251 JUL-17

435 JUN-17

340 MAY-17

429 APR-17

308 MAR-17

273 FEB-17
Contact us

For all Your queries (24 hrs): www.relianceenergy.in Units consumed :

1800-200-3030 or 19122 JAN-18 220
You can now dial 19122 to reach our toll free no.
JAN-17 132

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

i)Tilak Nager, Road no-3, Chembur, Mumbai 400 089 Fax: 30092022 ii)Sakinaka Junction.,
Andheri-Kurla Road, Mumbai 400 072 Email: energy.helpdesk@relianceada.com
DILIP SHAH
(Only for grievances, unresolved by IGRC reach Consumer Grievance Redressal Forum at E-7,MIDC,Andheri(E), Mumbai 400 Business Head (East Division) (For Reliance
093 Tel:3009 4247,E -mail:consumer.forum@cgrfrinfra.org.in website: cgrfrinfra.org.in) Infrastructure Ltd.)

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

Abbr. in receipt: 'Q' for cheque. 'C' for cash. E.&O.E.
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. MUDRANK A. M. S. 2016 / 3061 C. R.770/M-1 dated 30.11.2016

If paying by cheque, please remember:

● Cheque should be Account payee of local clearing and post-dated
● Always attach payment slip. Do not staple ● Make cheque payable to Reliance Infrastructure Ltd. A/C No.:100378159
Payment Slip

● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

04/416/09
b/f 009/012/S06
0100378159800001720130220180000174000000170030012018 :7.09
Round Sum payable: 1720.00 Discounted Amount(Round sum): 1700.00 Amount after due date(Round sum): 1740.00
JAN-18 100378159 /8/ Due date: 13.02.2018 Discount date: 30-01-2018
 How your bill was calculated Rate ` Choose from multiple payment
0100378159800001720130220180000174000000170030012018

Electrical Energy ( HSN Code 27160000)

Fixed Charge 80.00
Wheeling charge 347.60
Regulatory asset charge 129.80
Energy Charge 838.00
(Refer Your Tariff
Fuel Adjustment Charge (FAC) Structure below) 52.39
Government electricity duty 16.00 % 231.65
Maharashtra Govt. tax on sale of electricity 16.04 p/unit 35.29
Current month's bill amount (A) 1714.73
Others 0.00
Delayed Payment Charge on previous month's bill 0.00
Incentive on Payment Mode 0.00
Interest on arrears 0.00
Adjustments 0.00
Net Other Charges in Current Bill (B) 0.00
Current Month charges (A+B) 1714.73 Cheque Payments:
Previous month's bill amount 4437.09 - Make cheque payable at Reliance
Infrastructure
Payment received upto 05.01.2018 4430.00 Ltd. A/C No.100378159
Prompt Payment Discount 0.00 - Cheque should be Account Payee, of local
clearing and not post-dated
Net Previous Balance(C) 7.09 - Mention account numbers and respective
amounts on the reverse side of the cheque,
Total Bill Amount(A+B+C) 1721.82 while
Amount Deferred 0.00 making multiple bill payments by single
cheque
Note
Round sum payable with this bill by 13.02.2018 1720.00 - To pay online, visit www.relianceenergy.in
RInfra CIN : L75100MH1929PLC001530 |Rinfra PAN number: AACCR7446Q | Rinfra provisional GST number : 27AACCR7446Q1ZM

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

Your Security Deposit (SD) with us 1280.00 - Cash payment limited to `20,000
- Reliance Energy Counter timing 9:30 a.m to
Your unpaid Security deposit (SD) 1080.00 12:30 p.m and 1:30 pm to 4:30 p.m.
- Get 1% discount on energy charges by
payment within 7 days of bill date
- Get 7% interest on VDS(reducing balance)
Meter reading date: 19-01-2018 Connected Load: - Any dishonored cheque will
Previous meter reading date: 19-12-2017 - Result in payment of bills by DD
for subsequent 3 months
-Attract a penal amount of `.250 per bill
Your current consumption Pay your bills using Toll Free IVR /
Suvidhaa / EasyBill / PayPoint Outlets
Tariff Meter Multiplying Energy consumption Energy Fixed and Billbox / Post Office / RComm /
number Factor charge charge Hsg. Soc. Drop Boxes
(MF) Present Previous Consumption (`) (`)
reading reading Unit(kWh) For more details, call 1800 200 3030
LT I (B) 4569483 1 29868.00 29648.00 220.00 838.00 80.00 (toll-free 24x7)

Total 220 838.00 80.00

Keep a watch on the following to manage your energy consumption

1. Your tariff structure (Effective from 01.04.2017)
Tariff Tariff slabs Fixed Energy Wheeling RA FAC rate
Charge Charge charges charge Paise/unit
LT I (B):LT- For Load `/month `/unit `/unit `/unit JAN-18
Residential

0-100 50 1.90 1.58 0.41 15.21

101-300 80 5.40 1.58 0.74 30.98
301-500 80 6.80 1.58 0.89 35.98
> 500 105 8.60 1.58 1.06 42.78

*Above fixed charge are for single phase connections.Fixed charge of Rs 105 per month will be leived on Please remember
residential consumers availing 3 phase supply.Additional Fixed charge of Rs 105 per 10kW or part thereof above
10kW shall be payable. 1)Using electricity connection for purposes other
than that provided for is a tariff violation and may
Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on lead to disconnection/penal action.
Sale of Electricity as per Govt. of Maharashtra Notification No. SRP- 2015/CR-48/NRG-1 of 21-04-2015
2)Kindly note that theft of electricity in any manner
attracts penal action under the Electricity Act. 2003.
Power theft results in power tariff hike - Report them!
3) Please quote your account no. 100378159 in all
your correspondence
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.

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