Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL Adani Electricity Mumbai Limited
Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads,
Navrangpura, Ahmedabad, Gujarat 380009
MALKA MOHD RAFIQUE CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GST No.: 27AADCD0086F1ZW
BHATTI
R NO-2, Bill No. 100936742312 Book No.518 Service:030 Unit:UNIT06
CHAWL NO 2,GANESH PADA,, Cycle No:01 Type of Supply:SINGLE PHASE Division:SOUTH CENTRAL
MILITARY ROAD, MAROL, Meter Read on:16-05-2020 Bill Date:21-05-2020 Connected Load:0,27
ANDHERI-EAST Previous Meter reading on:16-04-2020 Payment accounted upto:16-05-2020
MUMBAI 400059 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

228 Rs 1 658,73 Rs 22,82 Rs 4 002,34

Period(Month) Units Amount(Rs.) Due to COVID-19 outbreak for safety of our esteemed
consumers and employees, we have not read your meter
MAY-19 428 4 208,41 this month , the consumption has been estimated. Your
bill shall be amended upon availability of meter reading
To update your email Id and mobile no.,call us on JUN-19 700 7 806,35 subsequent month. Stay home & stay safe!!
19122 JUL-19 353 3 348,90 Tentative meter reading date for your JUN-20 bill is
AUG-19 295 2 691,36 15/06/2020
SEP-19 297 2 711,42
ACCOUNT NO. OCT-19 297 2 711,42
NOV-19 283 2 570,96
151539822 DEC-19 230 2 039,22
JAN-20 258 2 320,14
FEB-20 210 1 838,56
BILL MONTH MAR-20 247 2 209,79
APR-20 228 1 825,46
MAY-20
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 110,00
Energy Charge 910,80
11.06.2020 Wheeling Charge 357,96
RegulatoryAsset Charge 0,00
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge $ 0,00
320 Government Electricity Duty (excluding 0 exempted units) 16,00 % 220,60
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 59,37
Current month's bill amount (A) 1 658,73

DUE AMOUNT Others

Digital payment discount
0,00
0,00

Rs 5 680,00 * Delay Payment Charge on previous month bill

Interest charged on arrears
22,82
0,00
Adjustments 0,00
Net Other Charges in Current Bill (B) 22,82
Total Current Month charges (A+B) 1 681,55
DISCOUNTED BILL Previous month's bill amount 4 002,34
By discount date 28.05.2020 Payment received upto 16.05.2020 0,00
Prompt Payment Discount 0,00
Rs. 5 670,00 Net Previous Balance (C) 4 002,34
(after discount of Rs 13,79 ) Total Bill Amount (A+B+C) 5 683,89
Amount Deferred 0,00
Round sum payable by 11.06.2020 5 680,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 540,00

After due date 11.06.2020

Meter Number M.F. Tariff Energy Consumption
Rs 5 700,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 20,73 ) 8659548 1,00 LT I (B) 18 545,00 18 317,00 228,00

*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 MERC vide its practice direction dated
tariff order. 09.05.2020 has held applicability of holding
FAC RATE(p/u) 0,00 0,00 0,00 0,00 charge/carrying cost by AEML/consumer for
excess payment/underbilling by consumer/AEML.
The same shall be credited/debited in your next
Abbr. in receipt: #Q# for cheque. #C for cash.. bill.Refer our website for more details.
Mudrank CSD/183/2019/4980 dated 22.10.2019 https://www.adanielectricity.com/Important-
E.&O.E. Covid-19-Update
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If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 151539822'
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 MAY-20 151539822 / 01
Y
I
N
S 0151539822500005680110620200000570000000567028052020
L Round sum payable : 5 680,00 Discounted amount : 5 670,00 Amount after due Date: 5 700,00
I Due date :11.06.2020 Discount date :28.05.2020
P