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
RAMESH BHANA CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GSTNO: 27AADCD0086F1ZW
PARMAR
R NO 101, Bill No. 101355497688 Cycle No: 22 Book No:406 Service: 008 Unit: 1011
FIRST FLR 361 DANDA VILLAGE Type of Supply:SINGLE PHASE Connection Date : Prior to Aug-2011 Division:Vandre
PATIL PADA, Meter Read on:12-04-2023 Bill Date:14-04-2023 Connected Load:0,24
KHAR WEST NEAR GONDHALI Previous Meter reading on:13-03-2023 Payment accounted upto:04-04-2023
HOUSE Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

MUMBAI 400052 356 Rs 3 266,27 Rs 13,67 Cr Rs 2,53

Period(Month) Units Amount(Rs.) Part of your consumption has attracted higher billing due
to increase in consumption in this month.
MAR-22 344 2 663,63 New Tariff rates effective from 01.04.2023,as per MERC
To update your email Id and mobile no.,call us on APR-22 496 4 194,35 order dated 31/03/2023 in Case No. 231 of 2022. Revised
19122 tariff and FAC are applied on prorated basis.
MAY-22 494 4 131,78
Tentative meter reading date for your APR-23 bill is
JUN-22 212 1 552,52 12/05/2023
JUL-22 254 2 131,50
ACCOUNT NO. AUG-22 252 2 098,22
SEP-22 300 2 502,81
151090506 OCT-22 308 2 666,72
NOV-22 215 1 772,27
DEC-22 183 1 499,98
BILL MONTH JAN-23 132 1 052,95
FEB-23 216 1 756,37
MAR-23
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 122,00
Energy Charge 1 781,25
05.05.2023 Wheeling Charge 629,14
RegulatoryAsset Charge 0,00
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge $ 203,45
3330 Government Electricity Duty (excluding 0 exempted units) 16,00 % 437,73
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 92,70
Current month's bill amount (A) 3 266,27

DUE AMOUNT Others/SD interest

Digital payment discount
0,00
3,67 Cr

Rs 3 250,00 * 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) 13,67 Cr
Total Current Month charges (A+B) 3 252,60
DISCOUNTED BILL Previous month's bill amount 1 752,53
By discount date 21.04.2023 Payment received upto 04.04.2023 1 750,00
Prompt Payment Discount 0,00
Rs. 3 220,00 Net Previous Balance (C) 2,53
(after discount of Rs 27,36 ) Total Bill Amount (A+B+C) 3 255,13
Amount Deferred 0,00
Round sum payable by 05.05.2023 3 250,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 860,32

After due date 05.05.2023

Meter Number M.F. Tariff Energy Consumption
Rs 3 290,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 40,83 ) 4671779 1,00 LT I (B) 25 633,00 25 277,00 356,00

*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) 0,60 1,00 1,35 1,55

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. : 151090506'
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 MAR-23 151090506 / 22
Y
I
N
S 0151090506800003250050520230000329000000322021042023
L Round sum payable : 3 250,00 Discounted amount : 3 220,00 Amount after due Date: 3 290,00
I Due date :05.05.2023 Discount date :21.04.2023
P