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RESIDENTIAL
FAIZAN RAZA INAYAT AHMED SHAIKH BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
PLOT NO 47-L-4 BAIGAN WADI GOVANDI MUMBAI 02-Jul-2024 Active 13 SINGLE PHASE
400043
Mobile : 76********43 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
LT I (B) 30-11-2022 1.34 101625154063
Email : lara********92@gmail.com
PAN : BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
GST : Chembur/Chembur North/ Regular 29-Jun-2024 30-May-2024
13/407/27/027/192
"This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor
CA NO:153377030 Bill Month Units Consumed Current Month Bill Previous Outstanding
Chembur ,Mumbai-400089
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
NET OTHER(Cr) 17
300
FIXED 135
DUTIES/TAXES 470
100
WHEELING 743
286
399
203
336
336
353
102
192
133
123
116
161
32
11
0
8
4
5
0
7
ENERGY 1,319
Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul
Whatsapp Us on : 9594519122
Portal Related Complaint call us:19122
For internal complaint redressal system(ICRS), visit our website:
www.adanielectricity.com
Join us on:
IMPORTANT MESSAGE
l As per Honorable MERC approval dated 19th April 2024, Fuel adjustment charge(FAC) is being levied in
current month. For any query, kindly connect at our Toll free number: 19122 or visit
https://www.adanielectricity.com/faqs for details.
l Please note that all important communication related to your account are being sent on 76******43
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l Tentative meter reading date for your JUL-24 bill is 30/07/2024
1-1
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/4/2024 Validity Period Dt. 01/02/2024 to Dt. 31/03/2025 / OW 1018 DT. 25 /01/2024, GRN NO MH013430966202324E, DT D1/A1/B1/S1/R1 E.&O.E.
04/01/2024,SBI / DEFACE NO 007510817202324, DEFACE DT 19/01/2024
HOW YOUR BILL WAS CALCULATED
f. Adjustments 0.00 Address: Adani Electricity, Devidas Lane, Off SVP Road, Near Devidas
(B) Net other charges in current bill (Sum of a to f) 17.51Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 1868.13 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 360.00
CIN: U74999GJ2008PLC107256
PAN: AADCD0086F
As per Electricity Supply Code, you can also opt for your own meter (adhering to BIS standars)
GSTIN: 27AADCD0086F1ZW
YOUR TARIFF STRUCTURE (EFFECTIVE FROM 01.04.2024 ) r
0 - 100 90.00 3.15 2.60 0.70 l For digital mode of payment, get discount of 0.25% of the monthly bill
(excluding taxes and duties), subject to a cap of Rs.500
101 - 300 135.00 5.40 2.60 1.10
l Power thefts are not just a loss to us but a loss to the society.
301 - 500 135.00 7.10 2.60 1.50 "Be a responsible citizen, to report theft, call on 19122". Kindly note
that theft of electricity in any manner attracts penal action
>500 160.00 8.15 2.60 1.70
under the Electricity Act, 2003
Above fixed charges are for single phase connections. Fixed charge of Rs.160 per month will be levied on residential l As per MERC, Interest on Security Deposit is at the bank rate declared
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 160 per 10 kW load or part thereof above 10kW
load shall be payable.,Temporary supply consumers shall pay 1.5 times the Fixed Charges applicable for this category. by RBI as on 1st April of the financial year. For FY 2024-25. it is 6.75%
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
30 30 286 100 186 0 0
14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra
Notification No. VVK-2018/CR[1]161/Energy-1 of 26-12-2018.
ADVANCE PAYMENT DETAILS (r) ADJUSTMENT/TCS DETAILS (r)
l For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be deemed to be the date of receipt of payment (subject to realization)
l cheque should be Account payee of local clearing and not post-dated l Mention A/C no and respective amount on back of cheque while making multiple bill payments by
single cheque
l Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.153377030