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. 102012785897 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:15-06-2020 Bill Date:22-06-2020 Connected Load:0,27
ANDHERI-EAST Previous Meter reading on:16-05-2020 Payment accounted upto:17-06-2020
MUMBAI 400059 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

347 Rs 2 674,07 Rs 0,00 Rs 4 355,72

Period(Month) Units Amount(Rs.) Based on actual reading your earlier estimated bills have
been revised to give slab benefit resulting in differential
JUN-19 700 7 806,35 amount of Rs.2134.9. Your last payment received of Rs
3500.00 is adjusted against this revision. The revised
To update your email Id and mobile no.,call us on JUL-19 353 3 348,90 units are displayed in consumption history
19122 AUG-19 295 2 691,36 Tentative meter reading date for your JUL-20 bill is
SEP-19 297 2 711,42 15/07/2020
OCT-19 297 2 711,42
ACCOUNT NO. NOV-19 283 2 570,96
DEC-19 230 2 039,22
151539822 JAN-20 258 2 320,14
FEB-20 210 1 838,56
MAR-20 247 2 209,79
BILL MONTH APR-20 347 2 954,81
MAY-20 346 2 664,28
JUN-20
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 110,00
Energy Charge 1 572,55
13.07.2020 Wheeling Charge 544,79
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 % 356,37
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 90,36
Current month's bill amount (A) 2 674,07

DUE AMOUNT Others

Digital payment discount
0,00
0,00

Rs 7 020,00 * 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) 0,00
Total Current Month charges (A+B) 2 674,07
DISCOUNTED BILL Previous month's bill amount 4 355,72
By discount date 29.06.2020 Payment received upto 17.06.2020 0,00
Prompt Payment Discount 0,00
Rs. 7 000,00 Net Previous Balance (C) 4 355,72
(after discount of Rs 22,27 ) Total Bill Amount (A+B+C) 7 029,79
Amount Deferred 0,00
Round sum payable by 13.07.2020 7 020,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 540,00

After due date 13.07.2020

Meter Number M.F. Tariff Energy Consumption
Rs 7 060,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 33,43 ) 8659548 1,00 LT I (B) 19 129,00 18 782,00 347,00

*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.
FAC RATE(p/u) 0,00 0,00 0,00 0,00

Abbr. in receipt: #Q# for cheque. #C for cash..

Mudrank CSD/183/2019/4980 dated 22.10.2019
E.&O.E.
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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 JUN-20 151539822 / 01
Y
I
N
S 0151539822500007020130720200000706000000700029062020
L Round sum payable : 7 020,00 Discounted amount : 7 000,00 Amount after due Date: 7 060,00
I Due date :13.07.2020 Discount date :29.06.2020
P