Consumer Number(CA no.

): 9000 0044 9134

Name : RANJITBHAI BACHUBHAI GOHIL

Address : Shop No.4,Laxman Rao Yadav Mandai,SG BARVE

Marg,Kurla West,Mumbai 400070

Mobile No. : Email Id :

PAN No. : GST No. :

Actual Bill Bill Month: JAN-2021 Bill Period: 21.12.2020 to 19.01.2021 Bill Date: 22.01.2021

EBILL : EBPP Metered Units : 181 Discount Date : 29.01.2021 Tariff Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92626307854 Billed Units : 193 Due Date : 12.02.2021
MRU : W1020016
Meter No. : ST075286 Supply Zone : West CZ01
Consumer : Welcome
Nxt.Mtr.Rdg.Dt. : 19.02.2021 Dispatch Zone : West CZ01
Type Of Supply : 3PHASE

Current Bill Net Other Past Total Amount

Amount Charges Dues Before Due Date
Rs. 1,327.00 Rs. -13.00 Rs. -12.00 Rs. 1,302.00*

Amount By Amount After Security Deposit Security Deposit

Discount Date Due Date Available Due
Rs. 1,291.00 Rs. 1,319.00 Rs. 2,140.00 Rs. 0.00

*Due date is applicable for current bill only.

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)

Goregaon Samruddhi Co-op Housing Soc., Shop number 2,S V Road, Landmark - Goregaon Police Station, Goregaon (W) Mumbai 400063.

Go Digital. The Best way to stay safe! You can make use of various Digital Access Points to connect
with us & avoid social contact. Additionally, you can make use of the Digital Payment Options for
making Bill Payments. To know more visit our Customer Portal https://cp.tatapower.com

P1,00:32,24.01.2021

CZ/W1020016/9/307/0000

Consumer Name: RAJU PREM KISHINCHANDANI . Consumer No: 9000 0057 9134

Bill No : 92626307854 Bill Date : 22.01.2021 Bill Amount : Rs.1,302.00

Cheque No. : Discount Date : 29.01.2021 Amt by Disc Dt. : Rs.1,291.00

Cheque Date : Due Date : 12.02.2021 Amt After Due Dt. : Rs.1,319.00
Payment should be made by crossed cheque/DD in favour of
"Tata Power CA.NO. 9000 0057 9134"
For multiple payments, write CA no & break-up of amount on back of the cheque
Please don't issue postdated or outstation cheques. Pls attach payment slip(s).
 Sr. No. Your Bill Details Rs.
METER NO. ST075286 1 Energy Charges 546.30
2 Fixed Charges 270.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 18,637.00 4 Cross Subsidy Surcharge 0.00
5 Wheeling Charges AEML @ Rs. 1.57 /kWh 284.17
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 18,456.00 8 Electricity Duty @ 16 % 176.08
9 Tax on Sale of Electricity @ Rs. 0.2604 50.26
10 Adjustments 0.19
11 Total (1 to 10) 1327.00
Difference(c = a-b) 181.00 12 Delayed Payment Charges 0.00
13 Interest on Arrears 0.00
14 Outstanding Amount (Pay immediately) (cr) 12.00
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 Advance Payment Available 0.00
19 Discount for digital payment (cr) 3.00
Adjustment(d) 20 Tax collection at source@0.000% 0.00
21 Net Bill Amount (11 to 20) 1302.00
22 Discount (if paid on / before (29.01.2021) (cr) 11.00
23 Bill Amount by Discount Date 1291.00
Units[( c*MF) + d] 181 24 Security Deposit (SD) Due 0.00
E. & O.E.
Total Metered Units : 181
Total Billed Units : 193

Sanctioned load (kW) : 12.00

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 12.00

Last Bill amt. : Rs.1,456.00 000-100 Units 1.65 0.00 1.57 135 16.00 0.2604

Last payment received : Rs.1,456.00 101-300 Units 4.10 0.00 1.57 135 16.00 0.2604
301-500 Units 7.45 0.00 1.57 135 16.00 0.2604
Payment received on : 01.01.2021
Above 500 Units 8.25 0.00 1.57 135 16.00 0.2604

Payment Received mode : Debit Card

Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two
AEML Network (LT:6.43% & HT: 1.59%). working days in advance, so that payment will be realized on discount/ due
FAC : 0*0.0000 date. Cash Payment can be accepted limited to 20,000/-

Month Metered Unit Billed Unit

DEC 2020 199 213
NOV 2020 242 259
OCT 2020 227 243
SEP 2020 240 256
AUG 2020 231 247
JUL 2020 238 254
JUN 2020 338 361
MAY 2020 327 349
APR 2020 327 352
MAR 2020 160 174
FEB 2020 190 207
JAN 2020 186 202
DEC 2019 220 239
NOV 2019 218 237
DEC'20 NOV'20 OCT'20 SEP'20 AUG'20 JUL'20 JUN'20 MAY'20 APR'20 MAR'20 FEB'20 JAN'20 DEC'19 NOV'19 OCT'19 OCT 2019 252 274