Consumer Number (CA no.

): 9000 0061 4520

Name: PARLAHAD SAKHARAM DONGRE .

Address :

Mobile No. : 8*******83 Email Id : sw******33@g**il.com

Green Consumer Bill Month: NOV-2023 Bill Period: 22.10.2023 to 21.11.2023 Bill Date: 23.11.2023

EBILL Metered Units : 385 Discount Date : 30.11.2023 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92502056683 Billed Units : 411 Due Date : 14.12.2023
Meter No. : MS00003417 Supply Zone : Urban SZ01 Supply Date : 09.09.2014 MRU : W0121209
Meter status : OK Dispatch Zone : Urban SZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 20.12.2023 (Tent.) Type Of Supply : 1 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. 23.00 Rs. 2,588.00 Due Date*
Rs. Rs. 6,472.00*
3,861.00

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 5,370.00
Rs. 6,440.00 Rs. 6,520.00 Rs. 70.00

*Due date is applicable for current bill only. Past dues are payable immediately.

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)

Shop no. G/1, Indira Bhuwan, Plot no.18, 4th Road, Next to Hotel Regal Enclave, Khar West, Mumbai 400052.

P1,01:31,23.11.2023

SZ/W0121209/4//0000

Consumer Name: PARLAHAD SAKHARAM DONGRE . Consumer No: 9000 0061 4520

Bill No. : 92502056683 Bill Date : 23.11.2023 Bill Amount : Rs.6,472.00

Cheque No. : Discount Date : 30.11.2023 Amt by Disc Dt. : Rs.6,440.00

Cheque Date : Due Date : 14.12.2023 Amt After Due Dt. : Rs.6,520.00
 Sr. No. Your Bill Details Rs.
Meter No. MS00003417 1 Energy Charges 1,854.15
2 Fixed Charges 125.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 3,132.00 4 Cross Subsidy Surcharge @ Rs. 0.35 /kWh 134.75
5 Wheeling Charges AEML @ Rs. 2.21 /kWh 850.85
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 2,747.00 8 Green Power Tariff @ 0.66 / kWh 271.26
9 Electricity Duty @ 16 % 517.76
10 Tax on Sale of Electricity @ Rs. 0.2604 107.02
11 Adjustments 0.21
Difference(c = a-b) 385.00 12 Total (1 to 10) 3,861.00
13 Delayed Payment Charges 33.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 2,588.00
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
17 Additional charges for Consumer Funded Job 0.00
18 Moratorium Amount 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) 6,472.00
Units[( c*MF) + d] 385 23 Discount (if paid on / before ( 30.11.2023) (cr) 32.00
24 Bill Amount by Discount Date 6,440.00
25 Security Deposit (SD) Due (Invoice no.: 5120176190 ) 5,370.00
E. & O.E.
Total Metered Units: 385
Total Billed Units: 411

Sanctioned load (kW) : 0.24

LT I (B)
Connected Load (kW) : 0.24 :LT-RESIDENTIAL

Last Bill amt. : Rs.2,588.00 000-100 Units 1.65 0.00 0.35 2.21 85.00 16.00 0.2604

Last payment received : Rs.0.00 101-300 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 :
Above 500 8.35 0.00 0.35 2.21 155.00 16.00 0.2604

Payment received mode :

Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working days
AEML Network (LT:6.43% & HT: 1.59%). in advance, so that payment will be realized on discount/ due date. Cash Payment can be
FAC : 0*0.0000, 0*0.0000 accepted limited to 5,000/-

Month Metered Units Total Billed Units

OCT 2023 292 312
SEP 2023 331 354
AUG 2023 321 343
JUL 2023 248 265
JUN 2023 311 332
MAY 2023 266 284
APR 2023 251 268
MAR 2023 336 359
FEB 2023 288 308
JAN 2023 102 109
JAN 2023 137 146
DEC 2022 300 321
NOV 2022 297 317
OCT 2022 311 332
OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 MAY'23 APR'23 MAR'23 FEB'23 JAN'23 JAN'23 DEC'22 NOV'22 OCT'22 SEP'22 SEP 2022 263 281
Certificate No: 092502056683 FY: 2023-24 DATE: 23.11.2023

This Green Energy certificate is issued to PARLAHAD SAKHARAM DONGRE .

under the scheme approved by Maharashtra Electricity Commission in petition No. 134
of 2020 vide order dated 22nd March 2021 for availing the supply of 100% Green
Energy through Renewable Energy source from Tata Power Distribution for the month
NOV-2023. It is certified that 411 kWh of Green Energy has been supplied to
Consumer Account No. 900000614520 to meet the total demand from Tata Power
Distribution.

This certificate is non-negotiable.