ACCOUNT STATEMENT

CA No: 152040421

Meter No:

Name: SANTOSH AMBADAS UGADHE

Address: R NO 5,,SHANTI VIHAR CHAWL,LAXMAN MHATRE RD KANDARPADA DAHISAR

Division/ Unit no/ Cy no /4042/02

Date of statement generation: 25.08.2021

Time of statement generation: 14:31:27

Statement Period 21.09.2020 to 18.08.2021

Bill Date Bill Month Tariff Units Current Month Adjustments Net Previous Total Bill Payment PPI Credit Payment Date
consumed Bill Amount (Debit / Credit) Balance Amount amount

18.08.2021 AUG-21 LT-1b 196 1426.99 0.00 2.85 1,426.84 0.00 0.00
19.07.2021 JUL-21 LT-1b 198 1442.49 0.00 1.46 1,442.85 1,440.00 0.00 03.08.2021
18.06.2021 JUN-21 LT-1b 81 531.85 0.00 0.22 531.46 530.00 0.00 26.06.2021
20.05.2021 MAY-21 LT-1b 37 290.20 0.00 1,432.18 1,740.22 1,740.00 0.00 03.06.2021
21.04.2021 APR-21 LT-1b 197 1428.03 0.00 5.96 1,432.18 0.00 0.00
22.03.2021 MAR-21 LT-1b 159 1126.90 0.00 834.89 1,965.32 1,950.00 9.36- 25.03.2021
20.02.2021 FEB-21 LT-1b 37 282.68 0.00 545.46 834.89 0.00 0.00
21.01.2021 JAN-21 LT-1b 85 544.07 0.00 1.39 545.46 0.00 0.00
22.12.2020 DEC-20 LT-1b 147 1034.42 0.00 9.39 1,041.39 1,040.00 0.00 09.01.2021
23.11.2020 NOV-20 LT-1b 164 1165.45 0.00 6.25 1,169.39 1,160.00 0.00 10.12.2020
22.10.2020 OCT-20 LT-1b 157 1111.49 0.00 6.96 1,116.25 1,110.00 0.00 10.11.2020
21.09.2020 SEP-20 LT-1b 150 1057.54 0.00 1.71 1,056.96 1,050.00 0.00 11.10.2020

Disclaimer:
- This statement only provides details regarding various payment transactions carried out for the above number mentioned .
- The document neither reflects a title nor is to be used as a proof of ownership of any property or premise.
-Adjustment" refers to an amount charged in the bill and may include one or more elements like Digital payment discount/ Interest on Security deposit / Delayed
payment Charges (DPC)/ Interest on Arrears (IOA) etc. For more clarifications/queries you may write to us on Helpdesk.Mumbaielectricity@adani.com or call 19122
- This is a system generated statement. No signature is required.