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Your Electricity Bill for OCT-13 (By Ebill)

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fownershipofanypropertyorpremises

Account No : 150692734 Bill Date : 13-11-2013

Name : RODNEY CABRAL & SHELLY R CABRAL

Address : A/502 SHREE VALLABH TOWER D'MONTE LANE BAUDI ORLEM MALAD WEST DHRUV PARK COMPLEX

MUMBAI 400064

Bill Distribution No : CENTRAL/CZ2-GOREGAON(W)/21/405/17A/017A/054

Cycle No : 21 Tariff : LT I Bill No : 102220734249

Type of Supply : THREE PHASE Category : RESIDENTIAL

Important message

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 10-12-

2013.

Additional security deposit demanded along with March 13 billstill unpaid `. 460.00

Contact us

For all Your queries (24 hrs):1800-200-3030 (toll free) & 3030 3030

www.rinfra.com

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

Off.Western Express Highway, Dindoshi, Malad (East), Mumbai 400 097Fax: 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)

Your bill amount payable (roundsum)

1680 00Due by* : 04.12.2013 *

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

Snapshot of your bill

Your current monthbill amount (`)*

:1696.17

Net other charges (`)* : 15.40Cr

Net previousbalance (`)*

:0.42

Total (`) : 1681.19

Units consumed :

OCT-13 239

OCT-12 225

*For details, please see overleaf.

Track your consumption

Bar Graph Units(kWh) Month/Yr

253 SEP-13

289 AUG-13

297 JUL-13

286 JUN-13

328 MAY-13

226 APR-13

225 MAR-13

141 FEB-13

118 JAN-13

254 DEC-12

253 NOV-12

DEBASISH BANERJEEBusiness Head (Central Division)(For Reliance Infrastructure Ltd.)

For Advertising on this Bill : 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

PaymentSlip

If paying by cheque, please remember:Cheque should be account payeeCheque should not be post-dated Make cheque payable toReliance Infrastructure Ltd. A/C No.:150692734Cheque should be payable through local clearing Always attach payment slip. Do not staple

015069273460000168004122013000016800

21/405/17A

b/f :0.42 017A/054/A01

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

8/13/2019 150692734_OCT-13 (1)

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015069273460000168004122013000016800

Regd.Office

RelianceInfrastructureLtd.,HBlo

ck,1stFloor,DhirubhaiAmbaniKnowledgeCity,Navi

Mumbai400710.

How your bill was calculated Rate `Fixed charge 100.00

Wheeling charge 291.58

Regulatory asset charge 164.76

Energy charge 887.42

Fuel Adjustment Charge(FAC) (Refer Your TariffStructure below) 0.00

Government electricity duty 15.00 % 216.56

Maharashtra Govt. tax on sale of electricity 15.00 p/unit 35.85

Current month's bill amount(A) 1696.17

Others 0.00Prompt payment discount 15.40 Cr

Delayed payment charge on previous month's bill 0.00

Incentive on payment mode (ECS/Internet*) 0.00

Interest on arrears 0.00

Adjustments 0.00

Net other charges in current bill (B) 15.40 CrCurrent month charges (A+B) 1680.77

Previous month's bill amount 3870.42

Payment received upto 17.10.2013 3870.00

Net previous balance (C) 0.42Total bill amount (A + B + C) 1681.19Amount deferred 0.00

Roundsum payable with this bill 1680.00Your security deposit(SD) with us 1190.00Your unpaid Security deposit (SD) 460.00

Meter reading date: 09-11-2013Previous meter reading date: 10-10-2013

Connected Load: 8.00

Your current consumption

Tariff Meternumber

MultiplyingFactor(MF)

Energy consumption Energycharge

(`)

Fixedcharge

(`)Presentreading

Previousreading

ConsumptionUnit(kWh)

LT I 7752159 1 22572.00 22333.00 239.00 887.42 100.00

Total 239 887.42 100.00

Choose from multiple payment options

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

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

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 (toll-free 24x7)

Keep a watch on the following to manage your energy consumption

1. Your tariff structure

Tariff Tariff slabs FixedCharge

EnergyCharge

Wheelingcharges

RAcharge

FAC ratePaise/unit

LT I:LT-Residential

Units per Month /month /unit /unit /unit

0-100 40 2.23 1.22 0.48 0.00

101-300 75 4.78 1.22 0.84 0.00

301-500 75 6.78 1.22 1.12 0.00

> 500 100 9.28 1.22 1.47 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.

Electricity Duty as per Govt. of Maharashtra Notification No. ELD/2008/CR 80/NGR-1 of 30-01-2010. Tax onSale 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 anelectrical theft please call 30303030 and report it between 09.30-17.00 hrs on weekdays.

Please remember

1)Using electricity connection for purposes otherthan that provided for is a tariff violation and maylead to disconnection/penal action.

2)Kindly note that theft of electricity in any mannerattracts penal action under the Electricity Act. 2003.

3) Please quote your account no. 150692734 in allyour correspondence

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