24x7 Powerline CUSTOMER CARE CENTRE/

BILL OF SUPPLY COMMERCIAL INTERNAL GRIEVANCE REDRESSAL CELL

We’re
19122
(IGRC)

HABIBANI ALHAD SATTARBHAI listening. Off.Western Express Highway, Dindoshi, Malad (East),
Mumbai 400 097 Fax: 3009 4844.

SHOP NO-20 SHANTINAGAR

PINNACLE BUSINESS PARK ,MAHAKALI
For power SMS POWER <9 digit account no.> to www.adanielectricity.com
interruption, 7065313030 from any mobile no. helpdesk.mumbaielectricity@adani.com
MUMBAI-400093 complaint or Give us a missed call on 1800 532 Join us on,
restoration 9998 from your registered mobile no.
status
Mobile No 7621*****4 For other queries:WhatsApp on
9022 81 3030 (8am to 8pm)

Connected Load in kW 4.6

BillNo. 102042403968 BillDate 18-09-2020 Cycle No. 24
BillDistribution No. SOUTH/SZ1-ANDHERI Type of Supply THREE
KALINA/14/614/017/006/012 PHASE
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.

YOUR CURRENT CONSUMPTION

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 (`) (`)
ACCOUNT NO reading reading (Unit kWh)
HT I(B) 8791063 1 2132.00 1768.00 364.00 1166.40 600.00
150460893

TOTAL 364 1166.40 600.00

BILL MONTH
SEP-20
TRACK YOUR CONSUMPTION (UNITS) ● Tentative meter reading date for your JAN-19 bill is 04-
02-2019.
● If you pay after due date Delayed Payment Charges of `
DUE DATE 5.43 will be included in your next month's bill.
APR-19 216

IMPORTANT MESSAGE
Please check/update your PAN number by visiting
09.10.2020
●
FEB-19 209 nearest Customer Care Center.
JAN-19 139 ● Install earth leakage protection device for sanctioned
DEC-18 58 loads 1Kw and above to prevent harmful electric shock.
● Additional security deposit demanded along with March

DUE AMOUNT ●
18 bill still unpaid `. 790.00
Reason for high consumption: Additional appliances or

2430.00*
increased hours of usage.

Avail 0.25% discount 64 107

DEC-18 DEC-17
NEW (upto `500/-) on monthly bill
amount (excluding taxes and Refer to Important Message
duties) by paying digitally.
*Applicable to all LT categories
only

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` :3.66) on or before discount
date 15-01-2019 ` 430.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :5.43) after due
date 25.06.2019 ` 440.00 #
*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.

Kerman Karkaria
Business head
(Central Division)

Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. Consolidated stamp duty paid by Order For Advertisement please contact on
No. CSD/106/2018/3119/18 dated 10.08.2018 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.:101780847

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

17/816/004
b/f :2.98
0101780847500000430290120190000044000000043015012020 004/009/C02
Round Sum payable: ` 430.00 Discounted Amount(Round sum): ` 430.00 Amount after due date (Round sum): ` 440.00
Due date: 29.01.2019 Discount date: 15-01-2019