24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

BILL OF SUPPLY RESIDENTIAL ADDRESS/INTERNAL GRIEVANCE REDRESSAL CELL

(IGRC)
We’re
JAGDISH CHANDRAKANT NAGAVKAR
3B/702 BLDG NO.3,B WING,CTS
19122 listening.
i)Tilak Nager, Road no-3, Chembur, Mumbai 400 089 Fax: 30092022
ii)Sakinaka Junction., Andheri-Kurla Road, Mumbai 400 072

NO.138,MANKHURD For power SMS POWER <9 digit account no.> to

7065313030 from any mobile no.
www.adanielectricity.com
helpdesk.mumbaielectricity@adani.com
NR.BLDG NO.89 SRD-PROJECT MHADA interruption,
Give us a missed call on 1800 532 9998 Join us on,
OPP.PMGP COLONY.MANKHURD. complaint or from your registered mobile no.
restoration
Whatsapp POWER <9 digit account no.>
status
MUMBAI 400088 to 9594519122 from any mobile number.

Mobile No 84******48
Bill No. 100936804647 Bill Date 14-07-2020 Cycle No. 20
Email Id sa***********ar@hotmail.com
Bill Distribution No. EAST/EZ3-CHEMBUR/20/373/005/005/085 Type of Supply SINGLE
Connected Load in kW 0.46 PHASE
PAN
GSTIN
YOUR CURRENT CONSUMPTION
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.

To update your email Id and mobile no.,call us on 19122 Tariff Meter Multiplying Energy consumption Energy Fixed
number Factor charge charge
(MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
ACCOUNT NO LT I (B) 4729239 1 15113.00 15013.00 100.00 290.00 70.00

152348597
TOTAL 100 290.00 70.00

BILL MONTH
Tentative meter reading date for your JUL-20 bill is 07-
JUN-20 TRACK YOUR CONSUMPTION (UNITS) ●

08-2020.
● Based on actual reading your earlier estimated bills have been revised
to give slab benefit resulting in differential amount of `.216.45. Your

IMPORTANT MESSAGE
JUL-19 112 last payment received of ` 0.00 is adjusted against this revision. The
DUE DATE AUG-19 130 revised units are displayed in consumption history
Adjustment includes Carrying Cost of `. 2.14
04.08.2020 SEP-19 120 ●

● MERC vide its practice direction dated 09.05.2020 has held

OCT-19 108 applicability of holding charge/carrying cost by AEML/consumer for
excess payment/underbilling by consumer/AEML. The same shall be
NOV-19 114
credited/debited in your next bill. Refer our website for more details.
DEC-19 113 https://www.adanielectricity.com/Important-Covid-19-Update

JAN-20 77
720 FEB-20 101
MAR-20 100
APR-20 101

DUE AMOUNT MAY-20 104

100 79
JUN-20 JUN-19

` 1,460.00* Refer to Important Message

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` :5.17) on or before discount
date 21-07-2020 ` 1450.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :7.82) after due
date 04.08.2020 ` 1470.00 #
*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. For Advertisement please contact on
CSD/183/2019/4980 dated 22.10.2019
info@seshaasai.com
PAY-IN SLIP FOR CHEQUE DROP

If paying by cheque, please remember:

● Cheque should be Account payee of local clearing and not post-dated

● Always attach payment slip. Do not staple ● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:152348597

● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

20/373/005
b/f :826.97
0152348597900001460040820200000147000000145021072020 005/085/S08
Round Sum payable: ` 1460.00 Discounted Amount(Round sum): ` 1450.00 Amount after due date (Round sum): ` 1470.00
JUN-20 152348597 /9/ Due date: 04.08.2020 Discount date: 21-07-2020
 HOW YOUR BILL WAS CALCULATED Rate `
0152348597900001460040820200000147000000145021072020

Electrical Energy ( HSN Code 27160000)

Fixed Charge 70.00
Wheeling charge 157.00
Regulatory asset charge(RAC)## 0.00
Energy Charge 290.00
Fuel Adjustment Charge (FAC)# 0.00
Government electricity duty 16.00 % 82.72
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 26.04
Current month's bill amount (A) 625.76
Others 0.00
Delayed Payment Charge on previous month's bill 7.54
Digital Payment Disocunt 0.00
Interest on arrears 0.00
Adjustments 2.14
Net Other Charges in current bill (B) 9.68
Current Month charges (A+B) 635.44
Previous month's bill amount 826.97
Payment received upto 09.07.2020 0.00
Prompt Payment Discount 0.00
Net previous balance(C) 826.97
Total bill amount(A+B+C) 1,462.41
Amount deferred 0.00
#FAC is being included in your monthly charges in accordance with MERC (MYT 3rd Amendment) Regulations, 2014 dated 8th
May 2014. Please refer to “your tariff structure” below.##RAC are included in this bill as they continue to apply for consumption
till 31.03.2020.
For Correspondence Address kindly refer the Front Page Customer Care Centre address.
AEML CIN U74999GJ2008PLC107256

Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009
Regd. Office : Adani Electricity Mumbai Ltd.

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION

PAYABLE Your tariff structure (Effective from 01.04.2020)
WITH THIS BILL 1,460.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges RA charge FAC rate Paise/unit

LT I (B):LT- `/month `/unit `/unit `/unit JUN-20

Residential
Your security deposit 1,090.00
0-100 70 2.90 1.57 0.00 0.00
(SD) with us
101-300 110 4.85 1.57 0.00 0.00
Your unpaid security 301-500 110 6.65 1.57 0.00 0.00
deposit (SD)
> 500(balance 135 7.80 1.57 0.00 0.00
units)
PAN AADCD0086F

Meter reading date 08-07-2020

*Above fixed charges are for single phase connections.Fixed charge of Rs 135 per month will be levied on residential consumers
Previous meter reading date 08-06-2020 availing 3 phase supply.Additional Fixed charge of Rs 135 per 10kW load or part thereof above 10kW load shall be payable.Temporary
supply consumers shall pay 1.5 times the Fixed Charges applicable for this category
As per Electricity Supply Code, you can also opt for your own meter
(adhering to BIS standards) Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on Sale of Electricity as per
Govt. of Maharashtra Notification No.VVK-2018/CR-161/Energy-1 of 26-12-2018

NOTE Rs. 10/- discount per month if you opt for Paperless E-Bill. No hard copy will be
• To pay online, visit www.adanielectricity.com generated. Log on to our website (www.adanielectricity.com) for more details
GSTN

• Cash payment limited to `20,000 or bill amount whichever is lower

• Get 7% interest on VDS (reducing balance) *Interest on Security Deposit comprises SBI MCLR rate as on
1st April for one year + 150 Basis Points(8.55% + 1.50%).
If paying by cheque, please remember For FY 2019-20,it is 10.05%
27AADCD0086F1ZW

• Cheque payment subject to realization, any dishonored cheque will

- Result in payment of bills by DD for subsequent 6 months Power theft results in power tariff hike - Report them
- Attract a penal amount of `250 per bill Honest citizens bear the cost of power stolen by unauthorized elements.
If you spot an electrical theft, please report on 19122.

Consumer Grievance Redressal Forum (CGRF) • Running your refrigerator at optimum temperature can help reduce
Only for grievances unresolved by IGRC,
reach Consumer Grievance Redressal Forum at
Adani Electricity, 1st Floor, Devidas Lane,
ENERGY
CONSERVATION TIPS
energy wastage.
• Ensuring usage of solar powered lights for outdoor lighting.
• Replacing conventional lighting fixtures with energy efficient ones.
Off SVP Road, Near Devidas Lane Telephone
Exchange, Borivali West, Mumbai 400 103

T 3009 4247

E Consumerforum.Mumbaielectricity@adani.com PLEASE REMEMBER

W cgrf.adanielectricity.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to

disconnection/penal action as per law.

Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.

Please quote your account no.152348597 in all your correspondence.

------------------------------------------------------------------------------------------------------------------------------------
 MERC has issued practice directions to the utilities in order to carry out safe operations during
COVID19 pandemic. It includes estimation of electricity bill as per Supply code regulations
After actual reading was made available the bill has been amended,the snapshot of the same is as below

Account No: 152348597 Bill Month: JUN-20

Bill Date: 14-07-2020 Total Bill Amount: 1460.00
Meter Reading: 15113 Rate Category: LT I (B)
(actual) dated: 08-07-2020

Amendment Period: 10.03.2020 to 08.06.2020

Amendment Reason: Proactive CAB
Payment Recieved Date: 09.07.2020
Payment Amount: 1860
Differential Amount carried forward in current bill amount after payment adjustment : 216.45

Bill Old Revised Old Revised Difference Bill Payment Payment Carrying Holding
Month Units Units Amount ` Amount ` Amount ` Date Date Amount ` Cost ` Cost `
MAR-20 94 100 635.50 671.60 36.10 16.04.20 20.04.20 1270.00 0.61 0.00
APR-20 94 101 593.09 679.87 86.78 12.05.20 13.05.20 590.00 0.98 0.00
MAY-20 97 104 609.42 702.99 93.57 13.06.20 09.07.20 0.00 0.55 0.00

Total 285 305 1838.01 2054.46 216.45 1860 2.14 0

Difference between actual amount and estimated amount : Rs.216.45

Carrying Cost 2.14 Charges are levied on the consumers by utility on difference between
lower assessment and actual consumption. This is a debit amount.

Holding Cost 0 Charges payable by the utility of the consumer on difference between
excess assessment and actual consumption. This is a credit amount.

Delayed Payment 7.54 Payable @1.25%, if the payments are made after due date.Further
Charges following conditions are added - if part payment is greater than 80%-
1)In case of excess assessment, i.e. lower actual bills,then DPC will be
calcuated @50% of 1.25%,excess DPC to be refunded with holding
charges
2)In case of lower assessment, i.e. higher actual bills,then DPC will be
calculated @50% of 1.25%, on the differential amount with carrying
costs.

Formula to calculate Carrying Costs/Holding Costs=(Difference between Actual and Assessment bill)
6.95% * Number of days/365 6.95% - one month MCLR rate of SBI

*In case Holding Cost/Carrying Cost fields above are blank, the same will be applied on your next bill, if applicable.