Consumer Number (CA no.

): 9000 0127 5162

Name: PARESH DHUDALAL RATADIYA

Address : BLOCK NO 24, MALAD PRITI APPT CHS LTD,

KHANDWALA LANE, DAFTARY ROAD NR GANESH
MANDIR, MALAD (E), MUMBAI, 400097

Mobile No. : 9*******08 Email Id : pa******ya@g**il.com

Regular Bill Bill Month: FEB-2024 Bill Period: 07.01.2024 to 06.02.2024 Bill Date: 10.02.2024

First Bill Metered Units : 147 Discount Date : 17.02.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99128451907 Billed Units : 157 Due Date : 02.03.2024
Meter No. : L0097216 Supply Zone : West CZ01 Supply Date : 07.01.2024 MRU : W0907165
Meter status : OK Dispatch Zone : West CZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 07.03.2024 (Tent.) Type Of Supply : 1 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -10.00 Rs. -10.00 Due Date*
Rs. 1,188.00 Rs. 1,168.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 0.00
Rs. 1,158.00 Rs. 1,183.00 Rs. 3,380.00

*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)

Malad Sub-station, Nr Crematorium & Burial ground Atharva College,Marve Road, Malad (W) Mumbai 400064.

As per FAC order dated 29th Jan-24 with ref no. MERC/FAC/2023-24/0071, Fuel adjustment charges is
applicable w.e.f. 1st Jan-24. FAC details available at customerportal.tatapower.com The
difference in tariff between MYT and MTR order will be adjusted in the bills till Mar-24.

P1,12:37,11.02.2024

CZ/W0907165/2/371/0058

Consumer Name: PARESH DHUDALAL RATADIYA Consumer No: 9000 0127 5162

Bill No. : 99128451907 Bill Date : 10.02.2024 Bill Amount : Rs.1,168.00

Cheque No. : Discount Date : 17.02.2024 Amt by Disc Dt. : Rs.1,158.00

Cheque Date : Due Date : 02.03.2024 Amt After Due Dt. : Rs.1,183.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0127 5162"
For multiple payments, write CA no & break-up of amount on back side of cheque.
Please dont issue postdated or outstationcheques. Pls attach payment slip(s).
 Sr. No. Your Bill Details Rs.
Meter No. L0097216 1 Energy Charges 404.40
2 Fixed Charges 125.00
3 Fuel Adjustment Charges* 83.45
Closing Rdg.(a) 16,808.00 4 Cross Subsidy Surcharge @ Rs. 0.35 /kWh 51.45
5 Wheeling Charges AEML @ Rs. 2.21 /kWh 324.87
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 16,670.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 158.27
10 Tax on Sale of Electricity @ Rs. 0.2604 40.88
11 Adjustments (cr) 0.32
Difference(c = a-b) 138.00 12 Total (1 to 10) 1,188.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) (cr) 9.70
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
17 Additional charges for Consumer Funded Job 0.00
18 Credit(-)/Arrears 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment 0.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 1,168.00
Units[( c*MF) + d] 138 23 Discount (if paid on / before ( 17.02.2024) (cr) 10.00
24 Bill Amount by Discount Date 1,158.00
25 Security Deposit (SD) Due 0.00
E. & O.E.

Further meter reading cont.on next page.

Sanctioned load (kW) : 2.00

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 2.00

Last Bill amt. : Rs.0.00 000-100 Units 1.65 0.00 0.35 2.21 85.00 16.00 0.2604

Last payment received : Rs.3,490.00 101-300 Units 4.20 0.00 0.35 2.21 125.00 16.00 0.2604
301-500 Units 7.65 0.00 0.35 2.21 125.00 16.00 0.2604
Payment received on : 09.01.2024
Above 500 8.35 0.00 0.35 2.21 155.00 16.00 0.2604

Payment received mode : Cash

Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working
AEML Network (LT:6.43% & HT: 1.59%). days in advance, so that payment will be realized on discount/ due date. Cash
FAC : 0*0.3500, 0*0.8500, 0*0.8500 Payment can be accepted limited to 5,000/-

Month Total Metered Units Total Billed Units

JAN 2024 284 304
DEC 2023 279 298
NOV 2023 297 317
OCT 2023 258 276
SEP 2023 262 280
AUG 2023 213 228
JUL 2023 275 294
JUN 2023 364 389
MAY 2023 302 323
APR 2023 240 256
MAR 2023 232 248
FEB 2023 152 162
JAN 2023 184 197
DEC 2022 203 217
JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 MAY'23 APR'23 MAR'23 FEB'23 JAN'23 DEC'22 NOV'22 NOV 2022 249 266
 Bill No. : 99128451907
Consumer Number (CA no.) : 900001275162
Name : PARESH DHUDALAL RATADIYA

Meter Reading Meter No. 2

N0014443

Closing Rdg.(a): 20,074.00

Opening Rdg.(b): 20,065.00

Difference(c = a-b): 9.00

Multiplication factor (MF): 1.00

Adjustment(d):

Units[( c*MF) + d]: 9

Total Metered Units : 147

Total Billed Units : 157