Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL Adani Electricity Mumbai Limited
CTS 407/A ( New ), 408 Old Village Eksar, Devidas Lane,Off SVP
Road, Near Devidas Lane Telephone Exchange, Borivali (West),
NEERAJ VINAYAK Mumbai 400103
CIN: U74999MH2008PLC186877 PAN No.: AADCD0086F
VORA GST No.: 27AADCD0086F1ZW

, Bill No. 101712907712 Book No.630 Service:006 Unit:UNIT01

701 PLOT-2 C CHAMUNDA NIWAS, Cycle No:22 Type of Supply:THREE PHASE Division:SOUTH
BHD SHALIMAR BLDG TAGORE RD Meter Read on:10-10-2018 Bill Date:13-10-2018 Connected Load:8.29
SANTACRUZ(W) Previous Meter reading on:08-09-2018 Payment accounted upto:24-09-2018
MUMBAI 400054 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

131 Rs 1,015.22 Rs 12.16 Rs 2.21

Period(Month) Units Amount(Rs.) If you pay after due date, Delayed Payment Charges of Rs.
12.86 will be included in your next month bill.
SEP-17 352 2,880.55
New Tariff rates are effective from 01.09.2018, as per
To update your email Id and mobile no.,call us on OCT-17 85 507.49 MERC order dated 12.09.2018 in Case No. 200 of 2017.
19122 NOV-17 78 497.10 Accordingly revised tariffs and FAC are applied.
DEC-17 60 406.43 Adjustment of Rs. 13.82 for Aug-18 prorated units is
reflected under Others/Tariff Adjustmen
JAN-18 59 407.76
Avail 0.25% discount (upto Rs. 500/-) on monthly bill
FEB-18 77 498.92 amount (excluding taxes and duties) by paying digitally
MAR-18 61 427.72
ACCOUNT NO. APR-18 66 469.36
150655207 MAY-18 59 428.16
JUN-18 64 457.51
JUL-18 93 615.67
AUG-18 117 789.09
BILL MONTH
SEP-18 HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
Fixed/Demand Charge 120.00
Energy Charge 434.22
DUE DATE* Wheeling Charge 222.70
RegulatoryAsset Charge 30.23
03.11.2018 Misc Charges I 0.00
Misc Charges II 0.00
Fuel Adjustment Charge $ 48.02
Government Electricity Duty (excluding 0 exempted units) 16.00 % 139.04
Mah. Govt. tax on Sale of Electricity 16.04 p/unit 21.01
Current month's bill amount (A) 1,015.22

DUE AMOUNT Others/Tariff Adjustments

Digital payment discount
13.82
1.66 Cr

Rs 1,020.00 * Delay Payment Charge on previous month bill

Interest charged on arrears
0.00
0.00
Adjustments 0.00
Net Other Charges in Current Bill (B) 12.16
Total Current Month charges (A+B) 1,027.38
DISCOUNTED BILL Previous month's bill amount 792.21
By discount date 20.10.2018 Payment received upto 24.09.2018 790.00
Prompt Payment Discount 0.00
Rs. 1,020.00 Net Previous Balance (C) 2.21
(after discount of Rs 8.69 ) Total Bill Amount (A+B+C) 1,029.59
Amount Deferred 0.00
Round sum payable by 03.11.2018 1,020.00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 1,960.00

After due date 03.11.2018

Meter Number M.F. Tariff Energy Consumption
Rs 1,040.00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 12.86 ) 9060513 1.00 LT I (B) 1,360.00 1,229.00 131.00

*Refers only to current bill amount.

Previous balance is payable immediately..
#Payable until one month after due date,
thereafter interest applicable as per MERC SLAB for units 0-100 101-300 301-500 > 500
tariff order.
SANDEEP NARALE FAC RATE(p/u) 31.20 52.10 63.66 74.50
Business Head (South Division)
For Adani Electricity Mumbai Limited Abbr. in receipt: #Q# for cheque. #C for cash..
Mudrank CSD/106/2018/3119/18 dated 10.08.2018
E.&O.E.
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If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 150655207'
P Cheque should be Account Payee of local clearing and not post-dated Always attach payment slip. Do not staple
A Cheque should be payable through local clearing SEP-18 150655207 / 22
Y
I
N
S 0150655207200001020031120180000104000000102020102018
L Round sum payable : 1,020.00 Discounted amount : 1,020.00 Amount after due Date: 1,040.00
I Due date :03.11.2018 Discount date :20.10.2018
P