B.E.S.T. Undertaking Complaints & Reviews

the units consumed almost tripled in the month of oct 2014 (314kWh)
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.

Amritlal devichand sanghvi
My customer no.[protected]*4 & meter no. is M101344 for the period 18-6-14 to 18-7-14 bill amt is Rs.5730/- This is quick more because our used is not this much since we are using. please look into the matter.
Tel : 23810091/[protected]
Email : [protected]@sanghviimpex.com

My consumer no is 742*096*001*9. I am getting high bills from the month of January and i have paid them regularly. I change my meter as well but got the shock of life when i saw that the bill for the month of Sept is 7990/-. There are bare minimum electrical appliances that are being used. NO A/C, Fridge or cooler but still this high. I humbly request to kindly look into the matter at the earliest & resolve it.

Thanks
Parvez Khan
Email id: [protected]@hotmail.com
Contact - [protected]

start new service from borivali to andheri via new link road

start new bus from borivali to andheri via new road i.e. borivali - don bosco - mahavir nagar -janata colony - bangur nagar - laxmi industrial -andheri station