Your Electricity Bill

Name: PARAMANAND G. GHODESWAR & KALPANA P. GHODESWAR Account No.: 150205280 Address: A-3/104, Cycle No. : 20 GIRISHIKHAR APT, Book No. : 401 BEHIND NATIONAL PARK Service No.: 009 BORIVALI E Invoice No.: 100214620126 MUMBAI 400066 Tariff : LT I Division: NORTH Category : RESIDENTIAL Unit : NZ4-BORIVILI (E) Type of Supply : SINGLE PHASE

e-Bill Your bill amount payable Rs.1,060.00

Due by Bill month :04.07.2011* :MAY-11

How Your bill was calculated

Total units consumed Current month's bill amount Net other Charges

*Refers only to current bill amount, previous due is payable immediatly.

Net previous balance

202

Rs.1,062.85

Rs.5.40 Cr
Rate

Rs.4.89
Rs.Ps. 50.00 863.12 0.00 0.00 0.00 0.00 15.25 Cr 134.68 30.30 1,062.85 0.00 0.00 5.40 Cr 0.00 0.00 0.00 5.40 Cr 1,057.45 1,084.89 1,080.00 4.89 1,062.34 0.00 1,060.00 220.00

1Unpaid security deposit : Rs. 200.00 . 2If you pay after due date, Delayed Payment Charges of Rs. 21.26 will be included in your next month bill.

Details of your bill Fixed/Demand Charge Energy Charge Reliability Charges-Standby Charge Reliability Charges-Cost Of Expensive Power Misc Charges I Misc Charges II Fuel Adjustment Charge Government Electricity Duty(excluding 0 exempted units) Mah. Govt. tax on Sale of Electricity Current month's bill amount (A) Others Prompt Payment Discount Incentive on Payment Mode (ECS / Internet) Delay Payment Charge on previous month bill Interest charged on arrears Adjustments Net Other Charges in Current Bill (B) Total Current Month charges (A+B) Previous month's bill amount Payment received upto 27.05.2011 Net Previous Balance(C) Total Bill Amount(A+B+C) Amount Deferred Round sum payable by 04.07.2011 Your Security Deposit (SD) with us

$ 15.00 % 15.00 p/unit

Meter Read on: 09-06-2011 Previous Meter reading on: 10-05-2011 Date of bill: 13-06-2011 Connected Load: 3.00 Payment accounted upto: 27-05-2011 $ SLAB for units 0-100 101-300 301-500 > 500 Units 95 205 203 124 18 9 1 142 137 165 228 205 FAC RATE(p/u) 5.9611.1918.4421.35Amount (Rs.) 203.36 738.98 804.19 377.45 91.58 63.21 37.71 685.18 601.12 812.59 1,147.22 1,083.74

Consolidated stamp duty paid by order no. Mudrank A.M.S.2011/ C.R.9/M-1.,dated 15-01-2011. E.&O.E..

Meter Number

M.F.

Tariff Present Reading

Energy Consumption Previous Reading 10,433.00 Consumption (KWH) 202.00

5529631 1.00 LT I 10,635.00 -----------------------------------------------------------------------Abbr.in. receipt: 'Q' for cheque.'C' for cash

Period (Month) MAY-10 JUN-10 JUL-10 AUG-10 SEP-10 OCT-10 NOV-10 DEC-10 JAN-11 FEB-11 MAR-11 APR-11

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

SANDESH RANE Business Head (North Division) (For Reliance Infrastructure Ltd.)

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Payment Slip
If you are paying your bill by cheque Kindly issue an account payee cheque and make it payable to 'Reliance Infrastructure Ltd. A/c No. 150205280' When sending by mail or depositing it in the box please attach the payment slip. Please remember not to staple your cheque to the payment slip. Postdated cheques will not be receipted across the counter.

015020528010000106004072011000010600 MAY-11 150205280/20 Roundsum payable by 04.07.2011:.Rupees ONE ZERO SIX ZERO Rs.1,060.00