Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL ADANI ELECTRICITY MUMBAI LTD
Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S.
G. Highway, Khodiyar, Ahmedabad, Gujarat 382421
AK CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GSTNO: 27AADCD0086F1ZW
KELSHIKAR
, Bill No. 101624697640 Cycle No: 09 Book No:304 Service: 33 Unit: 6063
11 LAXMI APARTMENTS, Type of Supply:SINGLE PHASE Connection Date : Prior to Aug-2011 Division:Powai
STATION ROAD VIKHROLI OPP. Meter Read on:27-05-2023 Bill Date:30-05-2023 Connected Load:3.75
PRINCE OPTICS Previous Meter reading on:26-04-2023 Payment accounted upto:01-05-2023
MUMBAI 400079 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

546 Rs 5,588.33 Rs 19.76 Cr Rs 5.06

Period(Month) Units Amount(Rs.) Part of your consumption has attracted higher billing due
to increase in consumption in this month.
MAY-22 485 4,071.91 Adjustment includes Rs 20.00Cr. of Paperless E-bill
To update your email Id and mobile no.,call us on JUN-22 371 2,960.56 Discount
19122 JUL-22 363 3,185.07 New Tariff rates effective from 01.04.2023,as per MERC
order dated 31/03/2023 in Case No. 231 of 2022. Revised
AUG-22 244 2,035.57 tariff is applied in bill.
SEP-22 330 2,851.49 Tentative meter reading date for your JUN-23 bill is
ACCOUNT NO. OCT-22 382 3,394.32 26/06/2023
NOV-22 276 2,317.48
100945759 DEC-22 248 2,088.33
JAN-23 108 838.74
FEB-23 277 2,309.00
BILL MONTH MAR-23 385 3,473.12
APR-23 474 4,653.35
MAY-23
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 150.00
Energy Charge 3,338.30
20.06.2023 Wheeling Charge 1,206.66
RegulatoryAsset Charge 0.00
Misc Charges I 0.00
SMILES EARNED Misc Charges II 0.00
Fuel Adjustment Charge $ 0.00
5390 Government Electricity Duty (excluding 0 exempted units) 16.00 % 751.19
Mah. Govt. tax on Sale of Electricity 26.04 p/unit 142.18
Current month's bill amount (A) 5,588.33

DUE AMOUNT Others

Digital payment discount
0.00
9.76 Cr

Rs 5,570.00 * Delay Payment Charge on previous month bill

Interest charged on arrears
0.00
0.00
Adjustments 10.00 Cr
Net Other Charges in Current Bill (B) 19.76 Cr
Total Current Month charges (A+B) 5,568.57
DISCOUNTED BILL Previous month's bill amount 4,644.11
By discount date 06.06.2023 Payment received upto 01.05.2023 4,600.00
Prompt Payment Discount 39.05 Cr
Rs. 5,520.00 Net Previous Balance (C) 5.06
(after discount of Rs 46.95 ) Total Bill Amount (A+B+C) 5,573.63
Amount Deferred 0.00
Round sum payable by 20.06.2023 5,570.00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 5,081.74

After due date 20.06.2023

Meter Number M.F. Tariff Energy Consumption
Rs 5,640.00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 69.85 ) 8699200 1.00 LT I (B) 38,851.00 38,305.00 546.00

*Refers only to current bill amount.

Previous balance is payable immediately..
#Payable until one month after due date,
thereafter interest applicable as per MERC SLAB for units 0-100 101-300 301-500 > 500
tariff order.
FAC RATE(Rs/u) 0.00 0.00 0.00 0.00

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

Mudrank LOA/CSD/473/2022/(Validity Period from
Dt.01/10/2022 to Dt.30/09/2024)/4203 DT.27 SEP
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If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 100945759'
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 MAY-23 100945759 / 09
Y
I
N
S 0100945759700005570200620230000564000000552006062023
L Round sum payable : 5,570.00 Discounted amount : 5,520.00 Amount after due Date: 5,640.00
I Due date :20.06.2023 Discount date :06.06.2023
P