24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

BILL OF SUPPLY RESIDENTIAL ADDRESS

We’re Sakinaka Jn., Andheri-Kurla road, Near Park Davis, Andheri (E), Mumbai-

19122 400 072

HALIMABI SHABBIR SHAIKH listening.

SANJAY NAGAR,SAHYADRI CHAWL,
NR ABDUL KIRANA STORE,KURLA(W.) For power SMS POWER <9 digit account no.> to
7065313030 from any mobile no.
www.adanielectricity.com
helpdesk.mumbaielectricity@adani.com
SAHYADRI MITRA MANDAL,SUNDER BAUG interruption
Give us a missed call on 1800 532 9998
LANE, complaint or from your registered mobile no.
Join us on,
restoration
Whatsapp POWER <9 digit account no.>
status
MUMBAI 400070 to 9594519122 from any mobile number.

Mobile No 97******61
Bill No. 101893523200 Bill Date 10-02-2023 Cycle No. 21
Email Id as*******28@gmail.com
Bill Distribution No. Powai/Kurla/21/103/20/020/001 Type of Supply SINGLE
Connected Load in kW 0.14 PHASE
PAN
GSTIN
YOUR CURRENT CONSUMPTION Connection Date: Prior to Aug-2011
This electricity bill neither 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

Tariff Meter Multiplying Energy consumption Energy Fixed

number Factor charge charge
ACCOUNT NO (MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
150935298 LT I (B) 7429678 1 27062.00 26971.00 91.00 277.55 80.00

BILL MONTH TOTAL 91 277.55 80.00

JAN-23

DUE DATE Tentative meter reading date for your FEB-23 bill is 11-
TRACK YOUR CONSUMPTION (UNITS) ●

03.03.2023 ●
03-2023.
As per Hon’ble MERC approval dated 28th November
2022, Fuel adjustment charge ( FAC) is being levied in

IMPORTANT MESSAGE
current month. For any query, kindly connect at our Toll
free number : 19122 or visit
https://www.adanielectricity.com/faqs for details.
420 ● Avoid delayed payment charges due to delayed cheque clearances,
choose digital modes for payment. Visit
Billing Last Year This Year https://www.adanielectricity.com/Payment/Online-Payments to know
Month more.
Units Amount (Rs.) Units Amount (Rs.)
● Please note that all important communication related to your account
JAN 63 430 91 657

DUE AMOUNT
are being sent on 97******61 registered with us. In case of any change,
DEC 81 535 119 929 do inform us immediately to avoid any inconvenience and enjoy our
uninterrupted services.
NOV 102 698 146 1164

` 1890.00* OCT

SEP
111

110
765

760
144

140
1162

1093

AUG 164 1179 137 1085

Refer Important Message Section

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` 5.46) on or before discount
date 17-02-2023 ` 1880.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` 8.21) after due
date 03.03.2023 ` 1890.00 #
*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 ORDER NO.
LOA/CSD/473/2022/(Validity Period from Dt. 01/10/2022 to Dt. 30/09/2024) /4203 DT. 27 SEP 2022
PAY-IN SLIP FOR CHEQUE DROP

● For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be
deemed to be the date of receipt of payment (subject to realization)
● Cheque should be Account payee of local clearing and not post-dated
● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:150935298
● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

21/103/20
b/f :1232.56
0150935298300001890030320230000189000000188017022023 020/001/H02
Round Sum payable: ` 1890.00 Discounted Amount(Round sum): ` 1880.00 Amount after due date (Round sum): ` 1890.00
JAN-23 150935298 /3/ Due date: 03.03.2023 Discount date: 17-02-2023
 HOW YOUR BILL WAS CALCULATED Rate `
0150935298300001890030320230000189000000188017022023

Electrical Energy ( HSN Code 27160000)

Fixed Charge 80.00
Wheeling charge 133.77
Regulatory asset charge(RAC)# 0.00
Energy Charge 277.55
Fuel Adjustment Charge (FAC)# (Refer Your Tariff 54.60
Structure below)
Government electricity duty 16.00 % 87.35
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 23.70
Current month's bill amount (A) 656.97
Others 0.00
Delayed Payment Charge on previous month's bill 11.61
Digital Payment Discount 0.00
Interest on arrears 0.02
Adjustments 10.00 Cr
Net Other Charges in current bill (B) 1.63
Current Month charges (A+B) 658.60
Previous month's bill amount 2162.56
Payment received upto 12.01.2023 930.00
Prompt Payment Discount 0.00
Net previous balance(C) 1232.56
Total bill amount(A+B+C) 1891.16
Amount deferred 0.00
#FAC is based on MERC approval dated 28.11.2022.
For Correspondence Address kindly refer the Front Page Customer Care Centre address.
AEML CIN U74999GJ2008PLC107256

Regd. Office: Adani Electricity Mumbai Ltd.

Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar Ahmedabad, Gujarat, India - 382421

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION

PAYABLE Your tariff structure (Effective from 01.04.2022)
WITH THIS BILL 1890.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges FAC rate Rs/unit

LT I (B):LT-Residential `/month `/unit `/unit JAN-23

Your security deposit 402.94 0-100 80 3.05 1.47 0.60

(SD) with us 101-300 120 5.00 1.47 1.00

1440.00 301-500 120 6.70 1.47 1.35

Your unpaid security
deposit (SD) > 500(balance units) 145 7.80 1.47 1.55

Bill days 30 Base Days 31 Total Units 91 Fixed 80.00

PAN AADCD0086F

Meter reading date Charge Rs.

08-02-2023
Previous meter reading date 09-01-2023 1st slab 91 2nd slab 0 3rd slab 0 4th slab 0

As per Electricity Supply Code, you can also opt for your own meter
(adhering to BIS standards)

NOTE
*Above fixed charges are for single phase connections. Fixed charge of Rs. 145
• Get 7% interest on VDS (reducing balance)
GSTN

per month will be levied on residential consumers availing 3 phase supply.

• As per MERC, Interest on Security Deposit is at the bank rate Additional Fixed Charge of Rs. 145 per 10 kW load or part thereof above 10 kW
declared by RBI as on 1st April of the financial year. load shall be payable.Temporary supply consumers shall pay 1.5 times the Fixed
For FY 2022-23,it is 4.25%. Charges applicable for this category.
27AADCD0086F1ZW

If paying by cheque, please remember Electricity Duty as per Govt. of Maharashtra Notification no ELD-2016/CR-
• Cheque payment subject to realization, any dishonored cheque will 252/Energy-1 of 21.10.2016 and ELD-2020/CR-34/Energy-1 of 14.08.2020. Tax on
- Result in payment of bills by DD for subsequent 6 months sale of Electricity as per Govt. of Maharashtra Notification No. VVK- 2018/CR-
- Attract a penal amount of `250 per bill 161/Energy-1 of 26-12-2018.

Principal Place of Business & Consumer Grievance • Running your refrigerator at optimum temperature can help reduce
Redressal Forum:

Adani Electricity, Devidas Lane,

Off SVP Road, Near Devidas Lane Telephone Exchange,
ENERGY
CONSERVATION TIPS
energy wastage.
• Ensuring usage of solar powered lights for outdoor lighting.
• Replacing conventional lighting fixtures with energy efficient ones.
Borivali West, Mumbai 400 103

T 022-50745004

E Consumerforum.Mumbaielectricity@adani.com PLEASE REMEMBER

W cgrf.adanielectricity.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to
Electricity Ombudsman : disconnection/penal action as per law.

107,108 Arcadia, NCPA Marg, Power theft results in power tariff hike -
Nariman Point, Mumbai 400021 Report them Honest citizens bear the cost of power stolen by unauthorized elements. If you spot an electrical theft, please report on 19122.
Maharashtra

Website : mercombudsman.org.in Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.
Email: electricityombudsmanmumbai@gmail.com

Please quote your account no.150935298in all your correspondence.

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