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 : Feb-2022 Date of Bill : 24/02/2022 Invoice No. : 202593729081
SAROLKAR BHAU KRISHNA
Book Folio No. : 593729 Consumer No. : 593-729-081*9
Mobile No:
Email ID: Cycle : 15 C.A.No. : 1849316
Billing Address : Type of Supply : 1P Bill Period : 17/01/2022 -
402,FLOOR-4,PLOT-161,SAIKRUPA BUILDING,SEWREE Service No : 898140-X-X 15/02/2022
WADALA ROAD NO 10,U D C T COLLEGE,WADALA,MUMBAI-
400031 Installation No.: 0904832 Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other

1.910 KW : RESIDENTIAL
Power Supply Address :
Security Deposit : Ward : FN
402,FLOOR-4,PLOT-161,SAIKRUPA BUILDING,SEWREE
WADALA ROAD NO 10,U D C T COLLEGE,WADALA,MUMBAI- Last Payment Received Last Payment Received Date
400031
` 0.00 21/10/2021

Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
296.91 1895.28 21/03/2022 2190.00 2196
* 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 Unauthorised use
8828847563 24148662 Ext 676 North-24194578 24166611 8291553232 / 8657491118
Internal Grievances Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - F994257
Care`F/N`Ward, New Ancilliary Bldg, Accomodation Road, Colaba,
Bldg, 6th Floor,Wadala Depot,Opp. Mumbai – 400001 76 Jan-22
Ambedkar College, Wadala, 87 Dec-21
Mumbai-400031. TelNo-24190646. 79 Nov-21
Visit : www.cgrfbest.org.in 116 Oct-21
Email : igrcccfnward@bestundertaking.com Email : decgrf@bestundertaking.com 32 Sep-21
103 Aug-21
Bill Collection Centers in your area 73 Jul-21
Dadar : Transportation Eng. Bldg, Ground flr,Tilak Road, Dadar, Mumbai -400 014
40 Jun-21
Matunga Labour Camp : Near Muncipal Hospital, Dharavi, Mumbai 400 017. 33 May-21
Shiv : Shiv Bus Station, Shiv, Mumbai 400022 70 Apr-21
Kings Circle : Matunga Bus Station, Kings Circle. 64 Mar-21
Wadala : New Ext. Building, Wadala Depot,
Mobile Van : Sardar Nagar No.1, Pratiksha Nagar Units Consumed kWH
Mobile Van : Mhada Colony, Kokari Agar,
Feb-22 49
Mobile Van : Everyday new place
Feb-21 79

“Consolidated Stamp Duty paid to General Stamp Office, Mumbai vide Order No. MUDRANK SHULK NUMBER. CSD/400/2019/1594/19 dated
03.04.2019.”

Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 593729081*9 "
BEST Undertaking
Payment Slip

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

N/FN/15 593-729-081*9 24/02/2022 21/03/2022 2190.00
If you have paid Arrears of , Please bring the paid bill and Pay
** Payment by made cheque is subject to realization.
 Your Bill Details Amount ` Important Messages
Fixed Charges / Demand Charges 75.00 *If mobile number is not updated
Energy Charges 85.26 *Prompt payment discount of Rs. 2.31 will be given if payment is made on / before
07/03/2022.
Wheeling Charges 70.56 *If you have paid arrs Rs.1895.28,please bring the paid bill and pay Rs.290.00 .
Fuel Adjustment Charges 0.00
Electricity Duty 36.93
M.Tax Sale on Electricity 12.76
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) 280.51
Delayed Payment Charges (@1.25%
monthly bill including Taxes and Duties)
4.77

Intrest on Arrears 11.63

Prompt Payment Discount 0.00
ECS Discount 0.00 * New Tariff order is applicable from 1st April 2021. MYT tariff order and Tariff
Digital Payment Disc./ebill disc (if applicable) 0.00 schedule are available on www.bestundertaking.com
Total Adjustment Amount 0.00
Net Other Charges (B) 16.40
Total Current Month charges (A + B) 296.91
Previous Month Bill amount 1895.28
* As per CBDT notification dt. 13-May-20, w.e.f. 1-Oct-20, Tax Collected at Source
Payment Received 0.00 (TCS) will be levied on your electricity bill exceeding Rs. 50 Lakhs (excluding taxes) in
Net Arrears (C) 1895.28 a financial year.TCS rate will be 0.1% for PAN holders and 1% for non-P
AN holders in FY21-22. Multiple consumer accounts with same PAN will be considered
Total Bill (A +B+ C) 2192.19 as single entity. TCS certificate will be issued as per TDS Rules. Kindly update your
Total Bill Amount (Rounded) 2190.00 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
F994257 LT I B/A 9151 9200 1.000 49 1.91

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 75/- 140/- 1.74 1.44 26.04 0.00

16% of
101 - 300 115/- 140/- 4.37 FC+VC+FAC or as 0.00
301 - 500 115/- 140/- 7.21 applicable 0.00
> 500 140/- 140/- 8.77 0.00
** Additional fixed charges of Rs.135/- per 10KW load or part thereof above
Important Notes:
10KW load shall be payable 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 * M/s.Tech Process (Net 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:………………………………………………………..