24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

BILL OF SUPPLY RESIDENTIAL ADDRESS

We’re Plot No. E-4 (i) & (ii) MIDC Area, Marol, Andheri (East ), Mumbai – 400

19122 093

JYOTI LAXMAN MENGU listening.

2/B/12 KALPATARU ESTATE
J.V.LINK ROAD,ADJ TO MAJAS BUS DEPOT For power SMS POWER <9 digit account no.> to
7065313030 from any mobile no.
www.adanielectricity.com
helpdesk.mumbaielectricity@adani.com
ANDHERI-EAST interruption
Give us a missed call on 1800 532 9998
complaint or from your registered mobile no.
Join us on,
restoration
MUMBAI 400093 status Whatsapp POWER <9 digit account no.>
to 9594519122 from any mobile number.
Mobile No 98******01
Email Id jm**gu@gmail.com Bill No. 101325504634 Bill Date 21-02-2023 Cycle No. 05
Connected Load in kW 10.00 Bill Distribution No. Andheri/Meghwadi/05/416/006/006/0 Type of Supply THREE
PAN 02 PHASE
GSTIN
YOUR CURRENT CONSUMPTION Connection Date: 20-02-2022
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

ACCOUNT NO number Factor charge charge
(MF) Present Previous Consumption (`) (`)
153213585 reading reading (Unit kWh)
LT I (B) 7714468 1 39705.00 39529.00 176.00 663.55 145.00

BILL MONTH
TOTAL 176 663.55 145.00
FEB-23

DUE DATE
14.03.2023 TRACK YOUR CONSUMPTION (UNITS) ● Tentative meter reading date for your MAR-23 bill is 21-
03-2023.
● Adjustment includes ` 10.00Cr. of Paperless E-bill
Discount

IMPORTANT MESSAGE
● Part of your consumption has attracted higher billing due to increase
in consumption in this month.

1010 ● Your consumption shows an increase of 81.44% compared to Jan-23 .

Possible reasons could be additional appliances or increased hours of
usage. In case of any further clarifications, feel free to contact us on
19122.
Billing Last Year This Year ● As per Hon’ble MERC approval dated 28th November 2022, Fuel
Month
Units Amount (Rs.) Units Amount (Rs.) adjustment charge ( FAC) is being levied in current month. For any

DUE AMOUNT FEB

JAN
176

97
1437

778 ●
query, kindly connect at our Toll free number : 19122 or visit
https://www.adanielectricity.com/faqs for details.
Avoid delayed payment charges due to delayed cheque clearances,

` 2200.00* DEC

NOV
198

189
1655

1575
choose digital modes for payment. Visit
https://www.adanielectricity.com/Payment/Online-Payments to know
more.
OCT 195 1620 ● Please note that all important communication related to your account
SEP 168 1383 are being sent on 98******01 registered with us. In case of any change,
do inform us immediately to avoid any inconvenience and enjoy our
uninterrupted services.
Refer Important Message Section

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` 11.99) on or before discount
date 28-02-2023 ` 2180.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` 17.96) after due
date 14.03.2023 ` 2210.00 #
*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.:153213585
● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

05/416/006
b/f :765.40
0153213585700002200140320230000221000000218028022023 006/002/G03
Round Sum payable: ` 2200.00 Discounted Amount(Round sum): ` 2180.00 Amount after due date (Round sum): ` 2210.00
FEB-23 153213585 /7/ Due date: 14.03.2023 Discount date: 28-02-2023
 HOW YOUR BILL WAS CALCULATED Rate `
0153213585700002200140320230000221000000218028022023

Electrical Energy ( HSN Code 27160000)

Fixed Charge 145.00
Wheeling charge 258.72
Regulatory asset charge(RAC)# 0.00
Energy Charge 663.55
Fuel Adjustment Charge (FAC)# (Refer Your Tariff 131.60
Structure below)
Government electricity duty 16.00 % 191.82
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 45.83
Current month's bill amount (A) 1436.52
Others 0.00
Delayed Payment Charge on previous month's bill 9.50
Digital Payment Discount 0.00
Interest on arrears 0.00
Adjustments 10.00 Cr
Net Other Charges in current bill (B) 0.50 Cr
Current Month charges (A+B) 1436.02
Previous month's bill amount 765.40
Payment received upto 16.02.2023 0.00
Prompt Payment Discount 0.00
Net previous balance(C) 765.40
Total bill amount(A+B+C) 2201.42
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 2200.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges FAC rate Rs/unit

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

Your security deposit 1540.00 0-100 80 3.05 1.47 0.60

(SD) with us 101-300 120 5.00 1.47 1.00
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 31 Base Days 28 Total Units 176 Fixed 145.00

PAN AADCD0086F

Meter reading date Charge Rs.

18-02-2023
Previous meter reading date 18-01-2023 1st slab 111 2nd slab 65 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.153213585in all your correspondence.

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