Name : TUSHITA MAJUMDAR .

Address: K 391 2ND FLR,AIR INDIA COLONY,AIR INDIA ROAD,

OPP OLD AIR INDIA COLONY BLDG
Santacruz (E),Mumbai,400029

Consumer Number: 9000 0062 0236

Bill No 93626228219 Tariff LT I (B) :LT-RESIDENTIAL
2,380.00 cat
Bill Date 01.11.2020
Nxt Mtr Rdg Dt 28.11.2020
211.00 Bill Period 29.09.2020 To MRU W0228905
29.10.2020
Consumer Welcome
9,371.00 Bill Month OCT 2020
Type of Supply 1PHASE
Meter No. L0199083
11,962.00 Supply Zone Urban SZ01
Metered Units 327
3,170.00 Units Billed 349 Dispatch Zone Urban SZ01

Bill Amount On or Before Disc Date- Bill Amount On or Before Due Date- Bill Amount After Due Date-
09.11.2020 Rs. 11,942.00 23.11.2020 Rs. 11,962.00 23.11.2020 Rs. 11,992.00
+ Rs. 3,170/- SD + Rs. 3,170/- SD + Rs. 3,170/- SD
*Due Date applicable for current bill amount only.
Past dues payable immediately

P1 23:34,11.11.2020
For bill payments, use any of the digital payment options:
RTGS (Real Time Gross Settlement) / NEFT (National Electronic Fund Transfer)
Net banking / Bharat Bill Payment System (BBPS)
Unified Payments Interface (UPI)
Digital Wallets Options - PayTM, Google Pay, PhonePe, PayZapp etc
Debit & Credit Cards

SZ/W0228905/52//0000

Go Digital. The Best way to stay safe! You can make use of
various Digital Access Points to connect with us & avoid
social contact. Additionally, you can make use of the Digital
Payment Options for making Bill Payments. To know more visit
our Customer Portal https://cp.tatapower.com

Mobile No. :9*******80

Email Id :ma******ne@g**il.com
23:34,11.11.2020

TUSHITA MAJUMDAR .

9000 0062 0236 01.11.2020 11,962.00

93626228219 09.11.2020 11,942.00

23.11.2020

Payment should be made by crossed cheque/DD in favour of

"Tata Power CA.NO. 9000 0062 0236"
For multiple payments, write CA no & break-up of amount on back of the cheque
Please don't issue postdated or outstation cheques. Pls attach payment slip(s).
1
 L0199083
LT I (B) :LT-RESIDENTIAL
Closing Rdg: 26,131.00
000-100 Units 1.65 0.00 1.57 70 16.00 0.2604
Opening Rdg: 25,804.00 101-300 Units 4.10 0.00 1.57 110 16.00 0.2604
301-500 Units 7.45 0.00 1.57 110 16.00 0.2604
Difference: 327.00
Above 500 Units 8.25 0.00 1.57 135 16.00 0.2604
Multi.Factor: 1.00

Adjustment:

Units: 327
For making bill payment through cheque, please ensure to submit
cheque two working days in advance, so that payment will be realized
TOTAL METERED UNITS (kWh) : 327 on discount/ due date.
TOTAL BILLED UNITS (kWh) : 349 Cash Payment can be accepted limited to 20,000/-
Difference between the Total Billed Units and Total Metered Units is due to Wheeling Losses of AEML Network (6.43% for LT and 1.59% for HT) paid to AEML
Consumer Number: 9000 0062 0236
FAC: 0*0.0000

1. Energy Charges 1350.05

6.00 6.00 24,371.00 15,000.00
2. Fixed Charges 110.00
3. Fuel Adjustment Charges* 0.00
4. Cross Subsidy Surcharge@ 0.00
26.10.2020 420 5. Wheeling Charges @ Rs. 1.57 AEML 513.39
6. Wheeling Charges @ Rs. TPC-D 0.00
7. Regulatory Asset Charges 0.00
A 8. Electricity Duty @ 16 % 315.75
9. Tax on Sale of Electricity @ Rs. 0.2604 90.88
349 10. Adjustments (cr) 0.07
315.75 ________
11. Total (1 to 10) 2380.00
12. Delayed Payment Charges 38.00
13. Interest on Arrears 173.00
SEP 2020 386 413 MAR 2020 492 535 14. Outstanding Amount (Pay immediately) 9371.00
15. Other Charges 0.00
AUG 2020 368 393 FEB 2020 232 252 16. Additional charges for Consumer Funded Job 0.00
17. Moratorium Amount 0.00
JUL 2020 463 495 JAN 2020 192 209 18. Advance Payment Available 0.00
19. Discount for digital payment 0.00
JUN 2020 492 526 DEC 2019 167 182 20. Tax collection at source@0.000% 0.00
________
MAY 2020 476 509 NOV 2019 448 487 21. Bill amount (11 to 19) 11962.00
22. Discount (if paid on / before 09.11.2020) (cr) 20.00
________
APR 2020 460 492 OCT 2019 404 440
23. Net Bill Amount 11942.00
________
* Consumption pattern (Unit - kWh) 24. Security Deposit (SD) Due 5120117077 3170.00
E. & O.E.

SEP'20 AUG'20 JUL'20 JUN'20 MAY'20 APR'20 MAR'20 FEB'20 JAN'20 DEC'19 NOV'19 OCT'19
Date : 01.11.2020
Ref No : D1/93626228219

Consumer Name : TUSHITA MAJUMDAR .

Address :
K 391 2ND FLR,AIR INDIA COLONY,AIR
INDIA ROAD, OPP OLD AIR INDIA
COLONY BLDG
Santacruz (E),Mumbai,400029

Intimation Letter: Consumer No. 900000620236

Dear Madam / Sir(s),

Greetings from Tata Power!

We are privileged that you have chosen Tata Power, as your preferred Power supplier and given us an opportunity to serve. It is
Team Tata Power's constant endeavor to support our Mumbai consumers with uninterrupted power supply 24x7 even during the
present challenging times.

There is an overdue outstanding of Rs. 9371.00 towards your consumer no.900000620236. In case you have any query or
concern in initiating the payment, kindly get in touch with us on our toll-free number 19123. Your support in timely payment is
an enabler to our commitment in serving you better.

We urge you to use the below mentioned digital payment options:

NET BANKING DIGITAL WALLETS & E-WALLETS

https://bit.ly/2JbBVmR (PayTM, GPay, PayZapp, RuPay)
Quick bill payment https://bit.ly/2JbBVmR
View and Pay bill https://bit.ly/2UuPumE

DEBIT/ CREDIT CARDS BBPS payment (Credit/ Debit & Prepaid cards, NEFT, UPI
https://bit.ly/2JbBVmR UPI, Wallets, Aadhar-based payments)

Apart from the above, following payment options are also available for your convenience.
1. Cash / Cheque payments at any of our Customer Relation Centers https://bit.ly/3biScUs
2. Other Payment options (e.g. Drop-box, banks, etc)

Thanking you and assuring you of our best services always.

Yours Sincerely,

(Vishwanath Patil)
Head - RR & RA & Enforcement, Commercial

"This is an Auto-Generated Letter. Please ignore this if you have already paid the bill."

TATA POWER
The Tata Power Company Limited
Commercial Department, Dharavi Receiving Station Near Shalimar Industrial Estate Matunga Mumbai 400019
Call Centre (Toll Free) 1 - 800 - 209 - 5161 Fax 91 22 6717 2730 Website: https://cp.tatapower.com
Registered Office Bombay House 24 Homi Mody Street Mumbai 400 001
CIN: L28920MH1919PLC000567 Website: www.tatapower.com Email: customercare@tatapower.com