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Name : RAJESHKUMAR G ASHAH R TIWARI

Address: B 208,S NO 7 PT
KAAVYA HEIGHTS,JANATA NAGAR ROAD,OPP OM
SAI COMPLEX,BAGESHREE PARK
Bhayander (W),Thane,401101

Consumer Number: 9000 0093 1524

Bill No 93002020300 Tariff LT I(B) : LT-Residential


992.00 cat
Bill Date 15.12.2018
Nxt Mtr Rdg Dt 11.01.2019
24.00 Bill Period 13.11.2018 To MRU W1112106
11.12.2018
Consumer Welcome
12.00 Bill Month DEC 2018
Type of Supply 1PHASE
Meter No. TAT33931
1,028.00 Supply Zone North Suburb
Metered Units 151 NZ01
1,040.00 Units Billed 165 Dispatch Zone North Suburb
NZ01
Bill Amount On or Before Disc Date- Bill Amount On or Before Due Date- Bill Amount After Due Date-
22.12.2018 Rs. 1,020.00 05.01.2019 Rs. 1,028.00 05.01.2019 Rs. 1,040.00
+ Rs. 1,040/- SD + Rs. 1,040/- SD + Rs. 1,040/- SD
*Due Date applicable for current bill amount only.
Past dues payable immediately

Tata Power Customer Relations Centre -MON TO SAT: 9:00 TO 17:00 HRS & LUNCH: 14:00 TO14:30 HRS; 2ND & 4TH SATURDAY: 9:00 TO 13:00 HRS P1 23:44,14.12.2018
. Borivali Housing Colony, Dutta Pada Road Near Magathane Bus Depot, Borivali (E) Mumbai 400066.
. Shop No. 4, Bheem Co-op Hsg Soc LTD. NL Complex, Behind Anand Nagar, Dahisar (E) Mumbai 400068.
. Shop Nos 1 & 5, Sujata Shopping Centre, Navghar Road, Near Bhayander Railway Station, Thane Bhayander (E) Thane 401105.
Electronic Drop Box.
. VARDHAMAN INDUSTRIES BEHIND H P PETROL PUMP, S. V. ROAD Dahisar (E) Mumbai 400068.
Cheque Kiosk.
. Tata Power Customer Care Centre, Shop No.12 & 13, Shree Vakratund CHS Sarvodaya Complex, Opp.Golden Nest Mira Road (E) Thane 401107.
. Tata Power Bill Collection Centre, Shop No 14 &1 5, Bhavani Park, Geeta Nagar Bhayander (W) Thane 401105.
Tata Power Drop Box.
. CASA ESSENZA CHS, MAHAJAN WADI, OPP. THAKUR MALL, WESTERN EXPRESS HIGHWAY, Mira Road (E) Mumbai 401107.
. Kaveri Co-Op Housing Society Limited Jangid Complex, Silver Park, Off Mira Bhayander Road Mira Road (E) Mumbai 401107.

NZ/W1112105///0000

Go Digital and Save on your electiricty bill!


Pay through various digital payment mode such as UPI, BHIM,
Internet Banking, Mobile Banking and Mobile wallets to earn
a discount of 0.25% on monthly electricity bill
upto a maximum of Rs. 500/-

23:44,14.12.2018

RAJESHKUMAR G ASHAH R TIWARI

9000 0093 1524 15.12.2018 1,028.00

93002020300 22.12.2018 1,020.00

05.01.2019

Payment should be made by crossed cheque/DD in favour of


"Tata Power CA.NO. 9000 0093 1524"
For multiple payments, write CA no & break-up of amount on back of the cheque
Please don't issue postdated or outstation cheques. Pls attach payment slip(s).
1
TAT33931
LT I (B) :LT-RESIDENTIAL
Closing Rdg: 8,932.00 000-100 Units 1.45 0.20 1.70 60 16.00 0.16

101-300 Units 4.15 0.33 1.70 95 16.00 0.16


Opening Rdg: 8,781.00 301-500 Units 7.53 0.39 1.70 95 16.00 0.16

Above 500 Units 9.75 0.49 1.70 120 16.00 0.16


Difference: 151.00

Multi.Factor: 1.00

Adjustment:

Units: 151
For making bill payment through cheque, please ensure to submit
cheque two working days in advance, so that payment will be realized
TOTAL METERED UNITS (kWh) : 151 on discount/ due date.
TOTAL BILLED UNITS (kWh) : 165

Difference between the Total Billed Units and Total Metered Units is due to Wheeling Losses of AEML Network (8.28% for LT and 1.71% for HT) paid to AEML
Consumer Number: 9000 0093 1524
FAC: 100*0.022-,65*0.058-

1. Energy Charges 414.75


3.94 3.94 1,440.00 1,428.00
2. Fixed Charges 95.00
3. Fuel Adjustment Charges* (cr) 5.97
4. Cross Subsidy Surcharge@ 34.73
07.12.2018 280 5. Wheeling Charges @ Rs. 1.70 AEML 256.70
6. Wheeling Charges @ Rs. TPC-D 0.00
7. Regulatory Asset Charges 36.83
A 8. Electricity Duty @ 16 % 133.13
9. Tax on Sale of Electricity @ Rs. 0.1604 26.47
165 10. Adjustments 0.36
133.13 ________
11. Total (1 to 10) 992.00
12. Delayed Payment Charges 18.00
13. Interest on Arrears 0.00
NOV 2018 207 226 14. Outstanding Amount (Pay immediately) 12.00
15. Other Charges 9.00
OCT 2018 220 240 16. Additional charges for Consumer Funded Job 0.00
17. Credit(-)/Arrears due to Tariff revision 0.00
SEP 2018 189 206 18. Advance Payment Available 0.00
19. Discount for digital payment (cr) 3.00
AUG 2018 151 165 ________
20. Bill amount (11 to 19) 1028.00
JUL 2018 201 219 21. Discount (if paid on / before 22.12.2018) (cr) 8.00
________
22. Net Bill Amount 1020.00
JUN 2018 188 205
________
23. Security Deposit (SD) Due 5450079070 1040.00
* Consumption pattern (Unit - kWh) E. & O.E.

NOV'18 OCT'18 SEP'18 AUG'18 JUL'18 JUN'18