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Electricity Bill - September 21
Electricity Bill - September 21
Regular Bill Bill Month: SEP-2021 Bill Period: 12.08.2021 to 11.09.2021 Bill Date: 14.09.2021
EBILL Metered Units : 434 Discount Date : 21.09.2021 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99377096338 Billed Units : 434 Due Date : 05.10.2021
Meter No. : ST023138 Supply Zone : Metro SC01 Supply Date : 13.10.2019 MRU : D0412807
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Direct
Nxt. Mtr. Rdg. : 11.10.2021 (Tent.) Type Of Supply : 3 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -19.00 Rs. 0.00 Due Date*
Rs. 3,790.00 Rs. 3,771.00*
Your nearest offline payment centres:Customer Relations Centre (MON TO SAT: 9:00 TO 17:00 HRS & LUNCH: 14:00 TO14:30 HRS; 2ND & 4TH SATURDAY: 9:00 TO 13:00 HRS)
Shop No 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.
Dear Consumer, kindly update your Mobile Number & Email Id to receive timely notification/alerts
on Billing, Offers & also consent for our Bill on WhatsApp Service. You can also opt for 100%
Renewable Energy (Green Power) by paying Rs.0.66/kWh. For more info; login to My Account of our
Customer Portal https://cp.tatapower.com or contact Toll Free 18002095161.
I1,07:00,16.09.2021
SC/D0412807/335//0000
Consumer Name: HARDIK RAJNIKANT SHAH & AMITA Consumer No: 9000 0101 8406
RAJNIKANT SHAH
Cheque Date : Due Date : 05.10.2021 Amt After Due Dt. : Rs.3,818.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0101 8406"
For multiple payments, write CA no & break-up of amount on back side of cheque.
Please dont issue postdated or outstationcheques. Pls attach payment slip(s).
Sr. No. Your Bill Details Rs.
Meter No. ST023138 1 Energy Charges 2073.50
2 Fixed Charges 280.00
3 Fuel Adjustment Charges* @ Rs. 0.00 0.00
Closing Rdg.(a) 256,841.00 4 Regulatory Asset charges 0.00
5 Wheeling Charges TPC-D @ Rs. 1.88 /kWh 815.92
6 Green Power Tariff 0.00
7 Electricity Duty @ 16 % 507.11
Opening Rdg.(b) 256,407.00 8 Tax on Sale of Electricity @ Rs. 0.2604 113.01
9 Adjustments 0.46
10 Total (1 to 9) 3790.00
11 Delayed Payment Charges 0.00
Difference(c = a-b) 434.00 12 Interest on Arrears 0.00
13 Outstanding Amount (Pay immediately) 0.00
14 Advance Payment Available 0.00
15 Other Charges (cr) 10.00
Multiplication factor (MF) 1.00 16 Additional charges for Consumer Funded Job 0.00
17 Moratorium Amount 0.00
18 Discount for digital payment (cr) 9.00
Adjustment(d) 19 Tax collection at source 0.00
20 Net Bill Amount (9 to 18) 3771.00
21 Discount (if paid on / before 21.09.2021) (cr) 32.00
22 Bill Amount by Discount Date 3739.00
Units[( c*MF) + d] 434 23 Security Deposit (SD) Due 0.00
E. & O.E.
Last Bill amt. : Rs.4,194.00 000-100 Units 1.75 0.00 1.88 140 16.00 0.2604
Last payment received : Rs.4,159.00 101-300 Units 4.30 0.00 1.88 140 16.00 0.2604
301-500 Units 7.75 0.00 1.88 140 16.00 0.2604
Payment received on : 16.08.2021
Above 500 Units 8.45 0.00 1.88 140 16.00 0.2604
For making bill payment through cheque, please ensure to submit cheque two
FAC : 0*0.0000 working days in advance, so that payment will be realized on discount/ due
date. Cash Payment can be accepted limited to 5,000/-