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Account No : 150569774 Bill Date : 23-09-2013Name : EMERALD REALTORS PVT LTDAddress : 905 SOLITIARE TOWER BLDG NO 18 WING B DHEERAJ GANGA LAYOUT MALAD WEST near CHINCHOLI B.RD

MUMBAI 400064

Bill Distribution No : CENTRAL/CZ2-GOREGAON(W)/04/403/020/013/067

Cycle No : 04 Tariff : LT I Bill No : 101531254649Type of Supply : SINGLE PHASE Category : RESIDENTIAL

Important message

MERC has revised tariffs effective from 1st Sep. 2013.Accordingly revised tariffs are applied on prorated units.

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FAC is computed on prorated units upto 31st Aug. 2013.lCharges applicable in this tariff order : Fixed, Energy,Wheeling and Regulatory Asset Charges.

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Regulatory Asset Charges is introduced to recover the oldarrears.

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MERC has introduced a new tariff category called 'PublicServices' in LT and HT.

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Please visit www.mercindia.org.in or our websitewww.rinfra.com for detailed tariff order.

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If you pay after due date Delayed Payment Charges of `31.43 will be included in your next month's bill.

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Tentative meter reading date for your OCT-13 bill is 18-10-2013.

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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)

` 3530.00Due by* : 14.10.2013 *

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

Snapshot of your bill

Your current monthbill amount (`)*

:1571.59

Net other charges (`)* : 35.70

Net previousbalance (`)*

:1924.39

Total (`) : 3531.68

Units consumed :

SEP-13 233SEP-12 263

*For details, please see overleaf.

Track your consumptionBar Graph Units(kWh) Month/Yr

270 AUG-13

240 JUL-13

351 JUN-13

347 MAY-13

256 APR-13

242 MAR-13

212 FEB-13

235 JAN-13

201 DEC-12

193 NOV-12

284 OCT-12

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

For Advertising on this Bill : l 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. 2013/2071 C.R.408/M-1,dated 12.08.2013

Paym

ent S

lip

If paying by cheque, please remember:l Cheque should be account payeel Cheque should not be post-dated l Make cheque payable to Reliance Infrastructure Ltd. A/C No.:150569774l Cheque should be payable through local clearing l Always attach payment slip. Do not staple

015056977430000353014102013000035300

04/403/020b/f :1924.39 013/067/A01

Roundsum payable:Rupees THREE FIVE THREE ZERO only ` 3530.00SEP-13 150569774 /3/

015056977430000353014102013000035300Regd. O

ffice Reliance Infrastructure Ltd. , H Block, 1st Floor, D

hirubhai Ambani Know

ledge City, Navi M

umbai 400 710.

How your bill was calculated Rate `Fixed charge 65.00Wheeling charge 170.80Regulatory asset charge 96.00Energy charge 929.28Fuel Adjustment Charge(FAC) (Refer Your TariffStructure below) 75.13Government electricity duty 15.00 % 200.43Maharashtra Govt. tax on sale of electricity 15.00 p/unit 34.95Current month's bill amount(A) 1571.59Others 0.00Prompt payment discount 0.00Delayed payment charge on previous month's bill 35.70Incentive on payment mode (ECS/Internet*) 0.00Interest on arrears 0.00Adjustments 0.00Net other charges in current bill (B) 35.70Current month charges (A+B) 1607.29Previous month's bill amount 1924.39Payment received upto 18.09.2013 0.00Net previous balance (C) 1924.39Total bill amount (A + B + C) 3531.68Amount deferred 0.00

Roundsum payable with this bill 3530.00Your security deposit(SD) with us 0.00Your unpaid Security deposit (SD) 1410.00

Meter reading date: 18-09-2013Previous meter reading date: 19-08-2013

Connected Load: 3.00

Your current consumption

Tariff Meternumber

MultiplyingFactor(MF)

Energy consumption Energycharge

(`)

Fixedcharge

(`)PresentreadingPreviousreading

ConsumptionUnit(kWh)

LT I 7195608 1 17015.00 16782.00 233.00 929.28 65.00

Total 233 929.28 65.00

Choose from multiple payment options

Cheque Payments:- Make cheque payable at Reliance Infrastructure Ltd. A/C No.150569774- 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 (upto 31 Aug-13)

0-100 40 2.23 1.22 0.48 53.84

101-300 75 4.78 1.22 0.84 101.12

301-500 75 6.78 1.22 1.12 166.60

> 500 100 9.28 1.22 1.47 192.96

*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 remember1)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. 150569774 in allyour correspondence

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