Swathegrahn

The power of service

adani
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to be part of our cleanliness drive
n ente to pay your htApp
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Electricity
Disconnection Notice is delivered with this bill
BILL OF SUPPLY
RESIDENTITAL
ww.
24x7 Powerlinc CUstOMER CARE CETOE GOoDESDONDENCE AOOPESS

We're
TOWN DEVELOPERS
E-101 RESIDENTIAL BLDG
NO-2
019122 listening.
st flgar, Usha Kiran Bidg. V
Mumbai 400 058
Poad Andheri (#0

SMS POWER 9 digit account no to

JOGESHWARI WEST Oshiwara power
065313030 from any mobile no www.adanielectricity Com
Jogeshwari (W interruption. heipdesk mumbaielectricity@gdari com
Complaint or Give us a missed cail on 1800 532 9998
CTS-21,21/1 36.22,23.23/1,38/1 from your registered mobile no
restoration
BANDIVALI Join us on
status Whatsapp POWER 9 digit accaunt no>
MUMBAI 400102 to 9594519122 from any mobile number
Mobile No.
Email ld Bill No. 101445289463 Bill Date 0701 2023 Type of Supply THREE PHASE
Bill Distribution No.
Connected Load in kW 10 50 Cycle No. 18
Andheri/Andheri/18/112/016/016/001 Connection date 30-11-2018
YOUR CURRENT CONSUMPTION
To LuDdate vour emad id and mobiie no cali us on 19122

Meter Energy consumpton ne FIXed

Tanft
number
Multiplying
Factor (MF) Present Previous Consumption
9

charge cnarg
reading reading (Unit kWh)
L71(B) o096202 26217 09 25607 0 10 00 064 5

ACCOUNT NO.
152625588
TOTAL 410 00 2064 85 290 00

anas
BILL MONTH TRACK YOUR CONSUMPTION (UNITS) entatve meter reading date for
-2023Hon ble MERC approval dated 25th Novenbe
your JAN-20Z5 D

20
Dec-22 vdustment charge (FAC)s Deing levied c u e n t mont For
ee mber 9122 sst
httosi adanielertrteircomfansfoe dor
vo Geaye ayentChargesdUe to delyeoCe
DUE DATE* httos:www.adanielectriCiEy.com/Paynent/Oniine Pa1n
Billing Lastyear This year
28-01-2023 ManthUnits Amunt Units Amount
DEC 365 3053 410 4017

Nov 445 3812 435 4163

EiectricC SMILES EARNED Oct 4615 3415

Smiles 7770 Sep 5659 71

4560
Aug 3411 76
4615
Jul 373 3131 496 4912
Refer Important Message Section
DUE AMOUNT

4760.00 360 DEGREE

Asmall step to seve the environment
Switch to paperiess bilis and
ADVERTISING SOLUTIONS
onth.
FOR YOUR BRANDS
DISCOUNTED BILL AMoUNT

ROund sum Dill payabie (arter discount

of 733 71) on of before discount

date 14-01-2023 4730.00

LATE PAYMENT BILL AMOUNT

Round sum bil!l payable (inciuaing

DPC of 50 21) after due

dete 28 0-202 4810 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 tarift order.
Exclusive Sole Marketing Rights of Adani Electricity Bill

AIRLINE MEDIA | PERSONAL MEDIA| OUTDOOR MEDIA

SCOM
##1 Eiectric Smile equals 1reward point creaited to your account CREATIVE STRATEGY|DIGITAL MARKETING
To Advertise here, Emaik marketing@scommedia.com www.scommedia.com
f/scommediapvtltd /scommedia

e c o u t ol
S Tom suDrnission of cheque ue
ieveri earlied) slia. De J e e e d to fe tie date Cyime
OLeq Je pëyTents bate or re33tion o Criequ B day
T U n o i O te ACount poyet o DE3 Cle aring ong not i
a r e tteque payable to Adani Electricity Mumbal Lid. VC No: 1526255B8
pyents by singe chegue
No ond especive aoDu we tdaing mt pie bil
2000/802/2021 112/01o
02946/A946/8240/S47/82946
0152625588300004760280120230000481000000473014012023
Dec-22 15262556t (3/
Afnount after due date R4810 00
Discounted omount: { 4730 00
Round sum payable : R4760.00
Discount date 14-01 2023
Due date : 28-01-2023