S & T
Undertaking,New Ancilliary Bldg,6th
Floor,Opp.Ambedkar College,Wadala,Mumbai-
400031.TelNo-24148662,Ext 676
Name : Bill For : Oct-2019 Date of Bill : 18/10/2019 Invoice No. : 910776083019
AMINA BI HAMID MUHIMTULEY Book Folio No. : 776083 Consumer No. : 776-083-019*2
Cycle : 12 C.A.No. : 2007952
Billing Address :
Type of Supply : 1P Bill Period : 11/09/2019 -
777,FLOOR-GRD,AGARWAL WADI,SHAIKH MISREE
ROAD,ANTOP HILL,MUMBAI-400037 Service No : 563339-X-Z1 11/10/2019
Installation No.: 0577747 Tariff : LT I B
Sanctioned Load : Category
This Electric Bill is issued for electricity used and may not be treated as proof for other
` 0.00 19/08/2019
Current Bill Amount ` Past Dues ` Due Date * Bill Amount Before Due Date ` Bill Amount After Due Date ` **
4082.71 6567.65 11/11/2019 10650.00 10697
* Due date valid only for current bill amount ** Interest will be levied on arrears as applicable
Fuse Control / Off Supply Billing Complaints Electricity Theft/ Unauthorised use Fault Control
24124242 24148662 Ext 676 North - 24194578 24166611
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 - 0632562
Care`F/N`Ward, New Ancilliary Bldg, Accomodation Road, Colaba,
Bldg, 6th Floor,Wadala Depot,Opp. Mumbai – 400001 0 Sep-19
Ambedkar College, Wadala, 264 Aug-19
Mumbai-400031. TelNo-24190646. 234 Jul-19
Visit : www.cgrfbest.org.in 273 Jun-19
Email : igrcccfnward@bestundertaking.com Email : decgrf@bestundertaking.com 242 May-19
122 Apr-19
Bill Collection Centers in your area 130 Mar-19
Dadar : Transportation Eng. Bldg, Ground flr,Tilak Road, Dadar, Mumbai -400 014
109 Feb-19
Matunga Labour Camp : Near Muncipal Hospital, Dharavi, Mumbai 400 017. 221 Jan-19
Shiv : Shiv Bus Station, Shiv, Mumbai 400022 121 Dec-18
Kings Circle : Matunga Bus Station, Kings Circle. 168 Nov-18
Wadala : New Ext. Building, Wadala Depot,
Mobile Van : Sardar Nagar No.1, Pratiksha Nagar Units Consumed kWH
Mobile Van : Mhada Colony, Kokari Agar,
Oct-19 476
Mobile Van : Everyday new place
Oct-18 208
“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 776083019*2 "
BEST Undertaking
Payment Slip
Please furnish the following details for E-Billing Mobile No…………………………………………..Email Id:………………………………………………………..