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Name : Bill For : Nov-2023 Date of Bill : 17/11/2023 Invoice No. : 311639001006
JAIRAJ GAURISHANKAR PANDIT
Book Folio No. : 639001 Consumer No. : 639-001-006*2
Mobile No:90XXXXX598
Email ID:[email protected] Cycle : 10 C.A.No. : 2358139
Billing Address : Type of Supply : 1P Bill Period : 10/10/2023 -
02,FLOOR-GRD,PLOT-160,2,HAJI ISMAIL Service No : 250401-X-X 09/11/2023
CHAWL,TADKESHWAR MAHADEO MANDIR MARG,BALAMIYA
LANE MAHIM CHURCH,MAHIM,MUMBAI-400016 Installation No.: Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other
0.200 KW : RESIDENTIAL
Power Supply Address :
Security Deposit : 200.00 Ward : GN
02,FLOOR-GRD,PLOT-160,2,HAJI ISMAIL
CHAWL,TADKESHWAR MAHADEO MANDIR MARG,BALAMIYA Last Payment Received Last Payment Received Date
LANE MAHIM CHURCH,MAHIM,MUMBAI-400016
` 0.00 22/08/2023
Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
181.42 293.55 11/12/2023 470.00 477
* 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
24444242/24314242 Unauthorised use 8657448059/809758
8828871657 24194515/24194518 North-24194578 5485/24326611&12 7208835803/24101517
Internal Complaint Redressal Cell Cosumer Grievances Redressal Past Consumption
Forum Bar Graph Unit KWH Month
Assistant Admin.Manager,Customer Ground Floor, Multistoried Annex Meter No - C159300
Care ‘G/N’Ward, Transportation Bldg, Accomodation Road, Colaba,
Engineering Bldg,2nd Floor,Tilak Mumbai – 400001 14 Oct-23
Road,Dadar, Mumbai-400014. 9 Sep-23
TelNo-24194530/8657906871. 13 Aug-23
Visit : www.cgrfbest.org.in 9 Jul-23
Email : [email protected] Email : [email protected] 7 Jun-23
43 May-23
Bill Collection Centers in your area 48 Apr-23
Mahim : Mahim Bus Station , Mumbai -400 016.
10 Mar-23
Gokhale Rd : Mahim Sangrahi Centre, Amar Hind Mandal, Portuguese Church, Mumbai -400 7 Feb-23
008
10 Jan-23
11 Dec-22
Crossed Cheque ** / D.D. Should be in Favour of " BEST Consumer 639001006*2 "
BEST Undertaking
Payment Slip
Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..