BILL OF SUPPLY RESIDENTIAL 24x7 Powerline CUSTOMER CARE CENTRE/

INTERNAL GRIEVANCE REDRESSAL CELL

We’re (IGRC)

RAJANIKANT M PITHADIA
RMB-4SHIV PRASAD SHUKLA CHAWL
19122 listening. 369 D, S.V. Road, Kandivali (W), Mumbai - 400 067.

GHARTAN PADA HIGHWAY ROAD DAHISAR E For power SMS POWER <9 digit account no.> to www.adanielectricity.com
interruption, 7065313030 from any mobile no. helpdesk.mumbaielectricity@adani.com
NR SHUKLA CHAWL
complaint or Give us a missed call on 1800 532 9998 Join us on,
restoration from your registered mobile no.
MUMBAI 400068 status For other queries:WhatsApp on
Mobile No 80******80 9022 81 3030 (8am to 8pm)

Email Id d_*****97@hotmail.com
Bill No. 101443869461 Bill Date 19-07-2019 Cycle No. 25
Connected Load in kW 1.01
Bill Distribution No. NORTH/NZ4-BORIVILI Type of Supply SINGLE
PAN (E)/25/407/023/023/014 PHASE
GSTIN
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

YOUR CURRENT CONSUMPTION

ACCOUNT NO Tariff Meter Multiplying Energy consumption Energy Fixed

number Factor charge charge
150456359 (MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
LT I (B) 5811491 1 14001.00 13835.00 166.00 697.32 105.00

BILL MONTH
JUN-19 TOTAL 166 697.32 105.00

DUE DATE
09.08.2019 Tentative meter reading date for your JUL-19 bill is 14-
TRACK YOUR CONSUMPTION (UNITS) ●

08-2019.
● Based on average of 12 months (Jan'18 to Dec'18) billing
amount your Security Deposit(SD) required is ` 580.00.

IMPORTANT MESSAGE
JUL-18 107
Since your SD with us is ` 220.00 you are requested to
200 AUG-18 102 pay the balance SD of ` 360.00. A letter for the same is
SEP-18 123 attached with the bill.
OCT-18 86 ● Please check/update your PAN number by visiting
NOV-18 0 nearest Customer Care Center or email to

DUE AMOUNT DEC-18

JAN-19
34
51
helpdesk.mumbaielectricity@adani.com with copies of
PAN for verification.

` 3570.00* FEB-19
MAR-19
55
180
APR-19 222
Earn Points on E-payments/Cashless
Payments. Please login to MAY-19 224
NEW 166 68
Adani Electricity Mobile App JUN-19 JUN-18
to view/ redeem points
( Electric Smiles) earned. Refer to Important Message

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` :11.67) on or before discount
date 26-07-2019 ` 3550.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :17.46) after due
date 09.08.2019 ` 3580.00 #
*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 For Advertisement please contact on
ORDER NO. CSD/25/2019/2160/19 dated 15.05.2019 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.:150456359

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

25/407/023
b/f :2149.31 023/014/R02
0150456359500003570090820190000358000000355026072019
Round Sum payable: ` 3570.00 Discounted Amount(Round sum): ` 3550.00 Amount after due date (Round sum): ` 3580.00
JUN-19 150456359 /5/ Due date: 09.08.2019 Discount date: 26-07-2019
 HOW YOUR BILL WAS CALCULATED Rate `
0150456359500003570090820190000358000000355026072019

Electrical Energy ( HSN Code 27160000)

NOW YOU CAN EARN
Fixed Charge 105.00
A HIGH INTEREST
Wheeling charge 260.62
RATE OF UP TO 10.05%
Regulatory asset charge 41.12
PER ANNUM ON YOUR
Energy Charge 697.32
Fuel Adjustment Charge (FAC)# (Refer Your Tariff 63.10 ADANI ELECTRICITY
Structure below)
Government electricity duty 16.00 % 186.75 SECURITY DEPOSIT*
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 43.23
Current month's bill amount (A) 1397.14
Enjoy the convenience
Others 0.00
Delayed Payment Charge on previous month's bill 24.74 of paying your Security
Digital Payment Discount 0.00 Deposit amount through
Interest on arrears 0.00 Adani Electricity
Adjustments 0.00 Mobile App or
Net Other Charges in current bill (B) 24.74 www.adanielectricity.com
Current Month charges (A+B) 1421.88
*Interest on Security Deposit
Previous month's bill amount 2149.31
comprises SBI MCLR rate as
Payment received upto 15.07.2019 0.00
on 1st April for one year
Prompt Payment Discount 0.00
+ 150 Basis Points
Net previous balance(C) 2149.31
(8.55% + 1.50 %). For FY
Total bill amount(A+B+C) 3571.19
2019-20, it is 10.05%
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.
AEML CIN U74999GJ2008PLC107256

Regd. Office: Adani Electricity Mumbai Ltd.

Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION

PAYABLE Your tariff structure (Effective from 01.04.2019)
WITH THIS BILL 3570.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges RA charge FAC rate
Paise/unit
LT I (B):LT- `/month `/unit `/unit `/unit JUN-19
Your security deposit 220.00 Residential
(SD) with us 0-100 65 3.00 1.57 0.20 29.15
101-300 105 6.02 1.57 0.32 51.44
Your unpaid security
deposit (SD) 301-500 105 7.15 1.57 0.36 57.49
> 500(balance 130 8.90 1.57 0.46 67.23
Meter reading date units)
16-07-2019
Previous meter reading date *Above fixed charges are for single phase connections.Fixed charge of Rs 130 per month will be levied on residential consumers
15-06-2019 availing 3 phase supply.Additional Fixed charge of Rs 130 per 10kW load or part thereof above 10kW load shall be payable.
PAN

As per Electricity Supply Code, you can also opt for your own meter 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
(adhering to BIS standards) Govt. of Maharashtra Notification No.VVK-2018/CR-161/Energy-1 of 26-12-2018
AADCD0086F

NOTE If paying by cheque, please remember

• To pay online, visit www.adanielectricity.com
• Cash payment limited to `20,000 or bill amount whichever is lower • Cheque should be Account Payee of local clearing and not post-dated.
• Adani Electricity counter timings: • Always attach payment slip. Do not staple
9:30 a.m. to 12.30 p.m. and 1.30 p.m. to 5.05 p.m • Mention A/c No. and respective amount on back of the cheque,
• Get 1% discount on energy charges by payment within 7 days of bill date when making multiple bill payments by single cheque.
• Get 7% interest on VDS (reducing balance) • Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.150456359
• Cheque payment subject to realization, any dishonored cheque will
GSTN

- Result in payment of bills by DD for subsequent 6 months

- Attract a penal amount of `250 per bill

You can also pay your bills using PayPoint outlets

27AADCD0086F1ZW

Consumer Grievance Redressal Forum (CGRF)

POWER THEFT RESULTS IN POWER TARIFF HIKE - REPORT THEM
Only for grievances unresolved by IGRC,
reach Consumer Grievance Redressal Forum at Honest citizens bear the cost of power stolen by unauthorized elements.
Adani Electricity, 1st Floor, Devidas Lane, If you spot an electrical theft please report on 19122.
Off SVP Road, Near Devidas Lane Telephone
Exchange, Borivali West, Mumbai 400 103

T 3009 4247
PLEASE REMEMBER
E Consumerforum.Mumbaielectricity@adani.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to
W cgrf.adanielectricity.com 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.150456359in all your correspondence.

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