Torrent Power

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ST750144
T. No. 3002152201 •Bill copy •Bill payment & offer
Billing mode 30 days •Submit meter reading •Complaint registration
Scan to register
Distribution date 08/02/2022 OR Say hi to 8141970070 •Submit safety concerns •Manage multiple services

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( YOUR DETAILS

e -Bill
KAMLESHBHAI MANJIBHAI PATEL
RS NO-24. FP-26. TP-24.
CATEGORY
NON-RGP-Industrial
BILLING MONTH
January 2022 LT
PLOT-124/A. GR FLOOR.
KRISHANA INDUSTRIAL ESTATE,
SUPPLY TYPE READING DATE CUSTOMER ID
NANI BAHUCHARAJI, VED ROAD,
Three Phase 04/02/2022 500488315
SURAT. 395 004. @#@#

Registered Mobile No : ******9324 SANCTIONED LOAD BILL DATE SUB-STATION

8.46 kW 06/02/2022 KRISHNA IND NO.2 (VED ROAD)-SS

YOUR BILL Thank you for your previous payment of $1,280.00 on 17/01/2022,
Payment At Collection Center

SECURITY ADDITIONAL SECURITY

$ 22,280.00 DUE BY
18/02/2022
DEPOSIT HELD
$7,010.00
DEPOSIT REQUIRED
$0.00

METER DETAILS MAJOR BILL COMPONENTS

$13115.25
Meter No. Energy
14300324 charges
$595.00
Present 33827 Fixed charges
Reading $
22278.09
Previous - 30812
Reading
Multiplier x 1.00 $2025.29
Government duty
Consumption 3015 $6542.55
FPPPA charges

You consumed 3015 units this billing cycle.

CONSUMPTION TREND (IN UNITS)

RCCB / ELCB`s BIG BENEFIT
A promise of your family`s protection

Be safe and install

an earth leakage breaker 3513
A small device that keeps your protected from electical shocks
2971 3015
2815

3 2
4 1
2547

4 1828 1867 1891

Protect your family RCCB / ELCB is required to be Easy to install without
from electrical leakage installed, it detects the major changes in your
due to damage wiring / leakage current in wiring & home wiring 737
equipment disconnect the power supply
55 131 88
A safety awareness initiative by Torrent Power Ltd.

2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2021 2022
Aug Sep Oct Nov Dec Jan

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( PAYMENT OPTIONS

1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH/CHEQUE

OR PAY ONLINE You can pay by Cash/Cheque at any of the following authorised
Torrent Power Collection Centres near you.
BHARAT
BILLPAY
Plug Point Nanavat Urban Co Op Credit Society
Torrent Power LImited, Haridarshan Complex, Kuber Nagar -1,
Torrent House, Station Road,Surat-395003 Katargam Darwaja Monday To Friday 8:00AM
and many more! to 4:30PM Saturday 8:00AM to 2:30PM.
Pay online on: connect.torrentpower.com
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS
b BILL DETAILS
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Call our 24x7 helpline:
Energy charges 13115.25 19128 (toll free) | 0261-2551912
WhatsApp w 8141970070
FPPPA charges @217 paise/Unit 6542.55

Fixed charges 595.00 1. COMPLAINT / QUERY

Torrent Power service centre:
Total charges 20252.80 Plug Point,
Torrent House, Station Road,
Govt duty @ 10% 2025.29 Surat - 395003
You can also reach out to us by
Bill amount with govt duty 22278.09 E : connect.srt@torrentpower.com
X : connect.torrentpower.com
Previous dues 2.13 :Torrent Power Mobile App

Other debit or credit 0.00 2. CONSUMER GRIEVANCE REDRESSAL FORUM*

The Chairman,
Delay payment charges 0.00 Consumer Grievance Redressal Forum (CGRF)
Torrent Power Limited, 3rd Floor, Torrent House,
Total amount due 22280.22 Station Road, Surat - 395003.
Phone : 0261-2400240 | Extn : 3290
E-mail : consumerforumtpsl@torrentpower.com
IM P O R TAN T BI L L I N G MESSA G E Timings : 10:00 AM to 5:00 PM on all working days
(1)Bill amount is rounded down for convenience; adjusted amount will
3. ELECTRICITY OMBUDSMAN*
be carried forward in next bill
Electricity Ombudsman,
Barrack No. 3,Polytechnic,Ambawadi,
Ahmedabad - 380015.
Email : ombudsman@gercin.org
* Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity
Act 2003 are not within purview of CGRF & Ombusdsman

GOVERNMENT DUTY
Residential & Registered Education Institutions 15%

Commercial 20%

Industrial 10%

Religious Place 15%

Hostel 11.25%

• THIS BILL IS NOT A PROOF OF PROPERTY OWNERSHIP.

• TORRENT POWER LIMITED
REGD. OFF.: SAMANVAY, 600 TAPOVAN, AMBAVADI,
AHEMDABAD-380015.
• CIN: L31200GJ2004PLC044068

NO CONVENIENCE FEES
ON BILL PAYMENT THROUGH
UPI PAYMENT FACILITY IS AVAILABLE ON OUR CUSTOMER PORTAL AND MOBILE APP.

EXPERIENCE NOW !!!

PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT AT DROP BOX.

GROUP NO.: ST750144 CUSTOMER ID: 500488315 DUE DATE: 18/02/2022 BILL AMOUNT: 22280.00

Chq/DD should be in favour of Torrent Power Limited