Our account No. 102690041 in name of Rose Garden Hotels Pvt. Ltd. having address 21st Road, Chitrakar Dhurndhar Marg, Khar Danda, Khar West) Mumbai-400 052
We have purchased 50Kv Capacitor to reduce our charges of penalty for load factor in Dec, When bill reduced than reliance changed meter quickly in January, Since new china elect.meter running fast in May we complained inwriting and email sent on 21st June and we have paid high bill time to time, our 18 months past average units 18000 to 19000 Units. We received for Feb Bill 93840.00, March Bill Rs. 137680.00, for April Rs. 149910, for May Rs. 160550.00 and for June today we received 250890.00. From 16th May we request to reliance to change the meter till tody nobody concern person of reliance energy solve the problems. if we not clear the bill within due date than we suffer to cut the connection how we run our 3 star hotel.
c.c. to fhrai
c.c.to india tourism
sender: rajaram purohit
hotel shubhangan
9820271913
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