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1338
Pending
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Resolved
262
+91 22 2372 6983
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+91 22 2418 0016
Materials Management Department (Colaba – Head Office), 4th Floor, Parivahan Bhavan Bldg., S.B.Road, Electric House, Colaba, Mumbai, Maharashtra, India - 400001
from sep 2014 (109 kWh).
something is wrong in taking reading pls check the meter again otherwise somebody theft our light my meter
er No.
consumer no[protected]*5
C.A. No. 201001
Invoice No.[protected]
[Print]
Name :
THE EXE.ENGG.HSG.ELEC.DIV
Billing Address :
708, FLOOR-7, PLOT-4A, SANKALP SIDDHI CHS, SION TRANSIT CAMP ROAD, PRATIKSHA NAGAR, SION (E), MUMBAI-400022
PS Address :
708, FLOOR-7, PLOT-4A, SANKALP SIDDHI CHS, SION TRANSIT CAMP ROAD, PRATIKSHA NAGAR, SION (E), MUMBAI-400022
Book Folio :
784055
Cycle :
02
Ward :
FN
Division :
NORTH
Tariff Category :
LT I
Service No :
899041-X-X
Installation No:
2033256
Sanctioned Load :
2.250
Security Deposit :
150.00
Consumer No.
C.A. No.
[protected]*5
2010011
Invoice No.
[protected]
Bill Month :
Sep-2014
Due By :
07/10/2014
Bill Amount Payable
980.00
After Due Date pay
1000
METER DETAILS
Meter Number
Tariff/Duty
Previous Reading
Current Reading
MF
Units Consumed
P.F
Load
Contract Demand in KVA
Billing Demand in KVA
F025805
LT I /A
22365
22474
1.000
109
2.25
/
/
/
Your Bill Details
Amount
Fixed Charges
75.00
Energy Charges
313.15
TDLR Charges
64.27
Fuel Adjustment Charges
14.98
Electricity Duty
70.11
Maharashtra Tax
16.35
Power Factor Incentive/Penalty
0.00
Load Factor Incentive
0.00
Penalty for Exceeding Contract Demand
0.00
TOD Charges
0.00
Current month bill amount(A)
553.86
Late Payment Charges Account
8.40
Interest on Arrears
0.00
Advance Payment Discount
0
Prompt Payment Discount
0.00
ECS Discount
0.00
Total Adjustment Amount
-1.61
Net other charges(B)
6.79
Total current month charges(A+B)
560.65
Previous month bill amount
428.74
Total Payment made :
Net Arrears(C)
428.74
Total Bill(A+B+C)
989.39
Total Bill Amount(Rounded)
980.00
This Electric Bill is issued for electricity used and may not be treated as proof for other purpose.
Bill Period
Date of Bill
Last Payment received on
06/08/2014 - 04/09/2014
10/09/2014
07/08/2014
Previous bill
Payment Received
Current Bill
428.74
560.65
Unpaid Claim No.
Claim Amount
-
-
Adjustment Details
Amount
007
0.04
047
1.65
Past Consumption
Meter No.
I
II
III
IV
V
AVERAGE
F025805
90
61
29
21
47
Complaints regarding interruption of power supply. I.V.R.S. Based Call Center Phone no. 22843939
For Office Use Only
BEST UNDERTAKING
Div
Ward
Cyc
AccNo.
BillDt
DueDt
Bill Amount
NORTH
FN
02
[protected]*5
10/09/2014
07/10/2014
980.00
Crossed cheque/D.D. should be in favour of BEST consumer no.
[Print]
Name :
THE
EXE.ENGG.HSG.ELEC.DIV
Billing Address :
708, FLOOR-7, PLOT-4A, SANKALP
SIDDHI CHS, SION TRANSIT CAMP
ROAD, PRATIKSHA NAGAR, SION (E), MUMBAI-400022
PS Address :
708, FLOOR-7, PLOT-4A, SANKALP SIDDHI CHS, SION TRANSIT CAMP ROAD, PRATIKSHA
NAGAR, SION (E), MUMBAI-400022
Book Folio :
784055
Cycle :
02
Ward :
FN
Division :
NORTH
Tariff Category :
LT I
Service No :
899041-X-X
Installation No:
2033256
Sanctioned Load :
2.250
Security Deposit :
150.00
Consumer No.
C.A.
No.
[protected]*5
2010011
Invoice No.
[protected]
Bill Month :
Oct-2014
Due By :
03/11/2014
Bill Amount Payable
3150.00
After Due Date pay
3207
METER
DETAILS
Meter Number
Tariff/Duty
Previous Reading
Current Reading
MF
Units Consumed
P.F
Load
Contract Demand in
KVA
Billing Demand in
KVA
F025805
LT I /A
22474
22815
1.000
341
2.25
/
/
/
Your Bill
Details
Amount
Fixed Charges
75.00
Energy Charges
1642.50
TDLR Charges
320.04
Fuel Adjustment Charges
171.80
Electricity Duty
331.40
Maharashtra Tax
51.15
Power Factor Incentive/Penalty
0.00
Load Factor Incentive
0.00
Penalty for Exceeding Contract Demand
0.00
TOD Charges
0.00
Current month bill amount(A)
2591.89
Late Payment Charges Account
10.86
Interest on Arrears
0.00
Advance Payment Discount
0
Prompt Payment Discount
0.00
ECS Discount
0.00
Total Adjustment Amount
0.00
Net other charges(B)
10.86
Total current month charges(A+B)
2602.75
Previous month bill amount
989.39
Total Payment made :
437.00
Net Arrears(C)
552.39
Total Bill(A+B+C)
3155.14
Total Bill Amount(Rounded)
3150.00
This
Electric Bill is issued for electricity used and may not be treated as
proof for other purpose.
Bill Period Date of Bill Last Payment received on
04/09/2014 -
01/10/2014 10/10/2014 10/09/2014
Previous bill
Payment Received
Current Bill
989.39
437.00
2602.75
Unpaid Claim No.
Claim Amount
-
-
Adjustment
Details
Amount
-
-
Past Consumption
Meter No.
I
II
III
IV
V
AVERAGE
F025805
109
90
61
29
21
Complaints
regarding interruption of power supply. I.V.R.S. Based Call Center
Phone no. 22843939
For Office Use Only
BEST UNDERTAKING
Div
Ward
Cyc
AccNo.
BillDt
DueDt
Bill Amount
NORTH
FN
02
[protected]*5
10/10/2014
03/11/2014
3150.00
Crossed cheque/D.D. should be in favour of BEST consumer
no.