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BILL OF SUPPLY COMMERCIAL 24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

ADDRESS
We’re
19122
Off.Western Express Highway, Dindoshi, Malad (East), Mumbai 400 097

DEEPAK AMBADAS KESAPURE listening.

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MITHAILAL CHL VAISAT PADA
MALAD EAST For power SMS POWER <9 digit account no.> to
7065313030 from any mobile no.
www.adanielectricity.com
[email protected]
NR SANTOSH MATA MAN interruption,
Give us a missed call on 1800 532 9998 Join us on,
complaint or from your registered mobile no.
MUMBAI 400097 restoration
Whatsapp POWER <9 digit account no.>
status to 9594519122 from any mobile number.
Mobile No 99******76

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Email Id ke**********[email protected] Bill No. 100041259391 Bill Date 22-11-2022 Cycle No. 06
Connected Load in kW 0.50 Bill Distribution No. Malad/Dindoshi/06/169/005/011/004 Type of Supply SINGLE
PAN PHASE
GSTIN
. YOUR CURRENT CONSUMPTION Connection Date: 23-10-2019
s
e
s
i
m To update your email Id and mobile no.,call us on 19122
re Tariff Meter Multiplying Energy consumption Energy Fixed
p number Factor charge charge

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r (MF) Present Previous Consumption (`) (`)
o
y
reading reading (Unit kWh)
ACCOUNT NO
rt LT II (A) RS09797 1 10092.00 9724.00 368.00 2,005.60 425.00
e
p 152858456 978
o
r
p
y
n
a
f BILL MONTH TOTAL 368 2005.60 425.00
o
f
o NOV-22
o
r
TRACK YOUR CONSUMPTION (UNITS)  This bill needs to be paid by Online Modes / RTGS/ NEFT
/ Demand draft/Cash only.
p Tentative meter reading date for your DEC-22 bill is 21-12-2022.
a


Avoid delayed payment charges due to delayed cheque clearances,

s 

OR
a DUE DATE choose digital modes for payment. Visit
d G https://www.adanielectricity.com/Payment/Online-Payments to know
e
s A more.
u
13.12.2022 S Please note that all important communication related to your account
S


e
b E are being sent on 99******76 registered with us. In case of any change,
do inform us immediately to avoid any inconvenience and enjoy our
o
t Billing Last Year This Year
M uninterrupted services.
s
i
Month T  As per Hon’ble MERC approval dated 28th November,2022 , Fuel
r
U ni ts A mo unt (R s. ) Un it s A mo un t (R s.)
N adjustment charge ( FAC) is being levied in current month. For any
o 2360 NOV 696 6715 368 4166 A query, kindly connect at our Toll free number : 19122 or visit
n T https://www.adanielectricity.com/faqs for details.
le
OCT 663 6420 433 4811
R
t
i SEP 571 5597 463 5109 O
t P

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a AUG 488 4854 704 7500
s IM
DUE AMOUNT
t JUL 480 4783 748 7937
c
e
l
JUN 467 4667 709 6692
f
e
r
9,070.00
r
e
Refer Important Message Section

full documents.
h
t
ie
n
l
il
b
y
it
ic
r
t DISCOUNTED BILL AMOUNT
c
e
l
e Round sum bill payable (after discount

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is of ` :33.40) on or before discount
h date 29-11-2022 ` 9040.00
T

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :52.08) after due
date 13.12.2022 ` 9120.00 #
*Refers only to current bill amount. Previous balance is
payable immediately.

#Payable until one month after due date, there after

interest applicable as per MERC tariff order.

Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. CONSOLIDATED STAMP DUTY PAID BY ORDER NO.
LOA/CSD/473/2022/(Validity Period from Dt. 01/10/2022 to Dt. 30/09/2024) /4203 DT. 27 SEP 2022

P
O  Pay by Online Modes / RTGS/ NEFT/ Demand draft/Cash ONLY
R  For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be
D deemed to be the date of receipt of payment (subject to realization)
E
U  Cheque should be Account payee of local clearing and not post-dated
Q  Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:152858456
E Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.
H


C
R 06/169/005
O
F b/f :4,911.15 011/004/R02
P
I
L 0152858456700009070131220220000912010000904029112022
S
N
I- Round Sum payable: ` 9070.00 Discounted Amount(Round sum): ` 9 04 0.00 A mo un t aft er du e d at e ( Ro un d s um ): ` 9120.00
Y NOV-22 * 7 152858456 /7/ PLEASE Due date: 13.12.2022 Discount date: 29-11-2022
A PAY BY DEMAND DRAFT ONLY
P

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0
1
HOW YOUR BILL WAS CALCULATED Rate `
5
2 Electrical Energy ( HSN Code 27160000)
8
5 Fixed Charge 425.00
8
4
5 Wheeling charge 540.96
6
7
0
Regulatory asset charge(RAC)## 0.00
0
0 Energy Charge 2,005.60
0

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9
0
Fuel Adjustment Charge (FAC)# 1.00 Rs/unit 368.00
7
0 Government electricity duty 21.00 % 701.31
1
3
1
Maharashtra Govt. tax on sale of electricity 34.04 p/unit 125.27
2
2 Current month's bill amount (A) 4,166.14
0
2 Others 0.00
2
0
Delayed Payment Charge on previous month's bill 0.00

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0
0
0 Digital Payment Disocunt 0.00
9
1
2 Interest on arrears 0.00
0
1 Adjustments 0.00
0
0
0 Net Other Charges in current bill (B) 0.00
0
9 Current Month charges (A+B) 4,166.14
0
4
0
Previous month's bill amount 4,911.15
2
9 Payment received upto 17.11.2022 0.00

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1
1 Prompt Payment Discount 0.00
2
0
2 Net previous balance(C) 4,911.15
2
Total bill amount(A+B+C) 9,077.29
Amount deferred 0.00
#FAC is based on MERC approval dated 28.11.2022
.
F A AR
o E d e
r a
CM ng
o i d
rr L C
e
s C
p
o .
rp O ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION
o I o f
nN
d
e
ra f
te i
c
PAYABLE Your tariff structure (Effective from 01.04.2022)
n He
WITH THIS BILL 9,070.00

OR
c U o
e 7 u: Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges FAC rate Rs/unit
A4 s A
d 9 e
, d
d 9 S
re 9 ha
LT II (A):Commercial `/month `/unit `/unit NOV-22
s G a n 0-20 kW
s J 2 n
k 0 ti i 2,178.00
in 0
r E
g Your security deposit All units 425 5.45 1.47 1.00
m le
d 8 a
ly P
re L ,N c (SD) with us
fe 1
C
e r t TOD Tariffs(In addition to above base tariffs) optionally available where TOD meter installed
r 0 a i
th 7 2 r c 9,070.00 06:00 to 09:00 Hrs 0.00
e 5 6
Vi
a t Your unpaid security
F is y
ro
n
h
nM
deposit (SD) 09:00 to 12:00 Hrs 0.50
t o
Du
12:00 to 18:00 Hrs 0.00
P
a e m
g v
e P i b
C Meter reading date
18:00 to 22:00 Hrs 1.00
CA ir a
19-11-2022
uN
le i
c 22:00 to 06:00 Hrs -0.75

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s Previous meter reading date
to ,S L
21-10-2022
m
. d
t
e G.
r A .
CA H As per Electricity Supply Code, you can also opt for your own meter
a D ig (adhering to BIS standards)
re C
h
CD w
e 0 a
n0 y
tr 8 ,
e 6 K
h
a F o

full documents.
d d
d
re iy NOTE Temporary supply consumers shall pay 1.5 times the Fixed Charges and 1.25 times
a
s
s
r
A
the Energy Charge applicable for this category.
. h
m • Get 7% interest on VDS (reducing balance)
G e • As per MERC, Interest on Security Deposit is at the bank rate Electricity Duty as per Govt. of Maharashtra Notification no ELD-2016/CR-
S d
a 252/Energy-1 of 21.10.2016 and ELD-2020/CR-34/Energy-1 of 14.08.2020.
T b declared by RBI as on 1st April of the financial year.
N a
d Tax on sale of Electricity as per Govt. of Maharashtra Notification No. VVK-
,G For FY 2022-23,it is 4.25%.
u 2018/CR-161/Energy-1 of 26-12-2018.
ja
2
7
ra
t,
If paying by cheque, please remember
A
A In • Cheque payment subject to realization, any dishonored cheque will
D d
C
D
ia - Result in payment of bills by DD for subsequent 6 months
0
0
-
3 - Attract a penal amount of `250 per bill

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8 8
6 2
F 4
1Z 2
1
W

Principal Place of Business & Consumer Grievance • Running your refrigerator at optimum temperature can help reduce
Redressal Forum:

Adani Electricity, Devidas Lane,

Off SVP Road, Near Devidas Lane Telephone Exchange,
ENERGY
CONSERVATION TIPS
energy wastage.
• Ensuring usage of solar powered lights for outdoor lighting.
• Replacing conventional lighting fixtures with energy efficient ones.
Borivali West, Mumbai 400 103

T 022-50745004
E [email protected]
PLEASE REMEMBER
W cgrf.adanielectricity.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to
Electricity Ombudsman : disconnection/penal action as per law.
107,108 Arcadia, NCPA Marg, Power theft results in power tariff hike -
Nariman Point, Mumbai 400021 Report them Honest citizens bear the cost of power stolen by unauthorized elements. If you spot an electrical theft, please report on 19122.
Maharashtra

Website : mercombudsman.org.in Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.
Email: [email protected]

Please quote your account no.152858456 in all your correspondence.

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