Your Electricity Bill for Account No : 150692734 Bill Date Name : RODNEY CABRAL & SHELLY R CABRAL Address

: A/502 SHREE VALLABH TOWER D'MONTE LANE BAUDI ORLEM MALAD WEST DHRUV PARK COMPLEX
This electricity bill neither reflects a title nor is to be used as a proof of ownership of any property or premises

OCT-13

(By Ebill)

: 13-11-2013

Your bill amount payable

(roundsum)

1680.00
: 04.12.2013 *

Due by*

MUMBAI 400064 Bill Distribution No Cycle No : 21 Type of Supply Important message

G

*Refers only to current bill amount. Previous overdue balance is payable immediately.

Snapshot of your bill

Your current month bill amount (`)* : 1696.17 15.40Cr 0.42 1681.19

: CENTRAL/CZ2-GOREGAON (W)/21/405/17A/017A/054 Tariff : LT I Bill No : 102220734249 : THREE PHASE Category : RESIDENTIAL

Net other charges (`)* : Net previous balance (`)* Total (`) Units consumed
OCT-13 OCT-12
*For details, please see overleaf.

: : :

If you pay after due date Delayed Payment Charges of ` 33.92 will be included in your next month's bill. Tentative meter reading date for your NOV-13 bill is 10-122013. Additional security deposit demanded along with March 13 bill still unpaid `. 460.00

239 225

Track your consumption

Bar Graph Units(kWh) Month/Yr 253 289 297 286 328 226 225 SEP-13 AUG-13 JUL-13 JUN-13 MAY-13 APR-13 MAR-13 FEB-13 JAN-13 DEC-12 NOV-12

Contact us
For all Your queries (24 hrs): 1800-200-3030 (toll free) & 3030 3030 www.rinfra.com

141 118 254 253

Your nearest Customer Care Centre/Internal Grievance Redressal Cell(IGRC): Off.Western Express Highway, Dindoshi, Malad (East), Mumbai 400 097 Fax: 3009 4844. Email:energy.helpdesk@relianceada.com
(Only for grievances, unresolved by IGRC reach Consumer Grievance Redressal Forum at E-4,MIDC,Andheri(E), Mumbai 400 093 Tel:3009 4247,E -mail:consumer.forum@cgrfrinfra.org.in website: cgrfrinfra.org.in)

DEBASISH BANERJEE Business Head (Central Division) (For Reliance Infrastructure Ltd.)

For Advertising on this Bill : G Email: media.partner@friendscolor.com Abbr. in receipt: 'Q' for cheque. 'C' for cash. E.&O.E. CONSOLIDATED STAMP DUTY PAID BY ORDER NO. MUDRANK A. M. S. 2013 / 2848 C. R.494/M-1 dated 22.10.2013

Payment Slip

If paying by cheque, please remember: G Cheque should be account payee G Cheque should not be post-dated G Cheque should be payable through local clearing

G G

Make cheque payable to Reliance Infrastructure Ltd. A/C No.:150692734 Always attach payment slip. Do not staple 21/405/17A b/f :0.42 017A/054/A01

015069273460000168004122013000016800
Roundsum payable:Rupees ONE SIX EIGHT ZERO only ` 1680.00 OCT-13 150692734 /6/

How your bill was calculated

Fixed charge Wheeling charge Regulatory asset charge Energy charge Fuel Adjustment Charge(FAC)

Rate

Choose from multiple payment options

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015069273460000168004122013000016800
Regd. Office Reliance Infrastructure Ltd. , H Block, 1st Floor, Dhirubhai Ambani Knowledge City, Navi Mumbai 400 710.

(Refer Your Tariff Structure below)

100.00 291.58 164.76 887.42 0.00 216.56 35.85

Government electricity duty Maharashtra Govt. tax on sale of electricity

15.00 % 15.00 p/unit

Current month's bill amount(A)

Others Prompt payment discount Delayed payment charge on previous month's bill Incentive on payment mode (ECS/Internet*) Interest on arrears Adjustments

1696.17

0.00 15.40 Cr 0.00 0.00 0.00 0.00

Net other charges in current bill (B)

Current month charges (A+B) Previous month's bill amount Payment received upto 17.10.2013

1680.77 3870.42 3870.00

15.40 Cr
Cheque Payments:
- Make cheque payable at Reliance Infrastructure Ltd. A/C No.150692734 - Cheque should be Account Payee, of local clearing and not post-dated - Mention account numbers and respective amounts on the reverse side of the cheque, while making multiple bill payments by a single cheque -Payment subject to realization

Net previous balance (C) Total bill amount (A + B + C)

Amount deferred

0.42 1681.19
0.00

Roundsum payable with this bill

Your security deposit(SD) with us Your unpaid Security deposit (SD) Meter reading date: Previous meter reading date:

1680.00

Note
- To pay online, visit www.rinfra.com - Cash payment limited to `20,000 - Get 1% discount on energy charges by payment within 7 days of bill date - Get 7% interest on VDS(reducing balance) - Any dishonored cheque will - Result in payment of bills by DD for subsequent 3 months - Attract a penal amount of `250 per bill

1190.00 460.00 8.00

09-11-2013 10-10-2013

Connected Load:

Your current consumption

Tariff Meter number Multiplying Factor (MF) 1 Energy consumption Present reading 22572.00 Previous Consumption reading Unit(kWh) 22333.00 239.00 Energy charge (`) 887.42 Fixed charge (`) 100.00

Pay your bills using Toll Free IVR / Suvidhaa / EasyBill / PayPoint Outlets and Billbox / Skypak / Post Office / RComm / Hsg. Soc. Drop Boxes For more details, call 1800 200 3030 (tollfree 24x7)

LT I 7752159

Total

239

887.42

100.00

Keep a watch on the following to manage your energy consumption

1. Your tariff structure Tariff
LT I:LTResidential

Tariff slabs
Units per Month

Fixed Charge
`/month

Energy Charge
`/unit

Wheeling charges
`/unit

RA FAC rate charge Paise/unit

`/unit

0-100 101-300 301-500 > 500

40 75 75 100

2.23 4.78 6.78 9.28

1.22 1.22 1.22 1.22

0.48 0.84 1.12 1.47

0.00 0.00 0.00 0.00

*Fixed charge of `100 per month will be levied on residential consumers availing 3 phase supply. Additional Fixed charge of ` 100 per 10 kW load or part thereof above 10 kW load shall be payable.

Please remember
1)Using electricity connection for purposes other than that provided for is a tariff violation and may lead to disconnection/penal action. 2)Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act. 2003. 3) Please quote your account no. 150692734 in all your correspondence

Electricity Duty as per Govt. of Maharashtra Notification No. ELD/2008/CR 80/NGR-1 of 30-01-2010. Tax on Sale of Electricity as per Govt. of Maharashtra Notification No. TAC 2008/CR-43/NRG-1 of 15/5/2008.

Power theft results in power tariff hike - Report them!

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.