Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY COMMERCIAL Adani Electricity Mumbai Limited
Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S.
G. Highway, Khodiyar, Ahmedabad, Gujarat 382421
VIMAL KUMAR CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GSTNO: 27AADCD0086F1ZW

A-515,, Bill No. 100220386228 Book No.315 Service:053 Unit:2023

KANAKIA WALL STREET,, Cycle No:11 Type of Supply:SINGLE PHASE Division:Andheri
A K ROAD,NR CHAKALA SIGNAL, Meter Read on:28-04-2022 Bill Date:30-04-2022 Connected Load:6,00
ANDHERI-EAST Previous Meter reading on:29-03-2022 Payment accounted upto:21-04-2022
MUMBAI 400093 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

128 Rs 1 629,82 Rs 3,06 Cr Rs 8,00

Period(Month) Units Amount(Rs.) New Tariff rates effective from 01.04.2022,as per MERC
order dated 30.03.2020 in Case No. 325 of 2019. Revised
APR-21 83 1 231,28 tariffs and FAC are applied accordingly.
To update your email Id and mobile no.,call us on MAY-21 99 1 375,46 Tentative meter reading date for your MAY-22 bill is
19122 28/05/2022
JUN-21 154 1 867,35
JUL-21 193 2 216,15
AUG-21 190 2 189,32
ACCOUNT NO. SEP-21 145 1 786,86
OCT-21 200 2 278,75
152724333 NOV-21 195 2 234,03
DEC-21 170 2 010,45
JAN-22 111 1 482,77
BILL MONTH FEB-22 117 1 536,44
MAR-22 115 1 518,56
APR-22
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 423,67
Energy Charge 699,20
21.05.2022 Wheeling Charge 188,08
RegulatoryAsset Charge 0,00
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge 0,00
2250 Government Electricity Duty (excluding 0 exempted units) 21,00 % 275,30
Mah. Govt. tax on Sale of Electricity 34,04 p/unit 43,57
Current month's bill amount (A) 1 629,82

DUE AMOUNT Others

Digital payment discount
0,00
3,06 Cr

Rs 1 630,00 * Delay Payment Charge on previous month bill

Interest charged on arrears
0,00
0,00
Adjustments 0,00
Net Other Charges in Current Bill (B) 3,06 Cr
Total Current Month charges (A+B) 1 626,76
DISCOUNTED BILL Previous month's bill amount 1 518,00
By discount date 07.05.2022 Payment received upto 21.04.2022 1 510,00
Prompt Payment Discount 0,00
Rs. 1 620,00 Net Previous Balance (C) 8,00
(after discount of Rs 13,11 ) Total Bill Amount (A+B+C) 1 634,76
Amount Deferred 0,00
Round sum payable by 21.05.2022 1 630,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 2 384,92

After due date 21.05.2022

Meter Number M.F. Tariff Energy Consumption
Rs 1 650,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 20,37 ) 8654768 1,00 LT II (A) 15 978,00 15 850,00 128,00

*Refers only to current bill amount.

Previous balance is payable immediately..
#Payable until one month after due date,
thereafter interest applicable as per MERC
tariff order.

Abbr. in receipt: #Q# for cheque. #C for cash..

Mudrank CSD/207/2021/(01-01-22 to 31-12-23)/5029
DT.03Dec2021 E.&O.E.
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If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 152724333'
P Cheque should be Account Payee of local clearing and not post-dated Always attach payment slip. Do not staple
A Cheque should be payable through local clearing APR-22 152724333 / 11
Y
I
N
S 0152724333800001630210520220000165000000162007052022
L Round sum payable : 1 630,00 Discounted amount : 1 620,00 Amount after due Date: 1 650,00
I Due date :21.05.2022 Discount date :07.05.2022
P