Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL Adani Electricity Mumbai Limited
Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S.
G. Highway, Khodiyar, Ahmedabad, Gujarat 382421
MAHADEV JAISINGH CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GSTNO: 27AADCD0086F1ZW
PATIL.
, Bill No. 100490445778 Cycle No: 02 Book No:206 Service: 055 Unit: 5052
L04002120300 SIMPLEX COLONY, Type of Supply:SINGLE PHASE Connection Date : 19-11-2011 Division:Mira Bhaindar
RAIKARWADI ,W. E. HIGHWAY Meter Read on:15-02-2023 Bill Date:17-02-2023 Connected Load:0,28
MIRA ROAD [E] BHD.RED HORSE Previous Meter reading on:14-01-2023 Payment accounted upto:03-02-2023
HOTEL, Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

THANE 401104 0 Rs 92,80 Rs 0,20 Cr Rs 8,07

Period(Month) Units Amount(Rs.) Meter showing No(zero) consumption. Please confirm

usage by writing to us at
FEB-22 7 137,86 helpdesk.mumbaielectricity@adani.com or contact us at
19122.
To update your email Id and mobile no.,call us on MAR-22 14 163,89
19122 Tentative meter reading date for your MAR-23 bill is
APR-22 30 255,21 17/03/2023
MAY-22 45 340,46
JUN-22 43 329,46
ACCOUNT NO. JUL-22 5 123,80
AUG-22 43 359,39
151514706 SEP-22 50 402,78
OCT-22 45 371,78
NOV-22 36 315,98
BILL MONTH DEC-22 9 148,59
JAN-23 0 92,80
FEB-23
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 80,00
Energy Charge 0,00
10.03.2023 Wheeling Charge 0,00
RegulatoryAsset Charge 0,00
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge $ 0,00
470 Government Electricity Duty (excluding 0 exempted units) 16,00 % 12,80
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 0,00
Current month's bill amount (A) 92,80

DUE AMOUNT Others

Digital payment discount
0,00
0,20 Cr

Rs 100,00 * Delay Payment Charge on previous month bill

Interest charged on arrears
0,00
0,00
Adjustments 0,00
Net Other Charges in Current Bill (B) 0,20 Cr
Total Current Month charges (A+B) 92,60
DISCOUNTED BILL Previous month's bill amount 98,07
By discount date 24.02.2023 Payment received upto 03.02.2023 90,00
Prompt Payment Discount 0,00
Rs. 90,00 Net Previous Balance (C) 8,07
(after discount of Rs 0,80 ) Total Bill Amount (A+B+C) 100,67
Amount Deferred 0,00
Round sum payable by 10.03.2023 100,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 163,36

After due date 10.03.2023

Meter Number M.F. Tariff Energy Consumption
Rs 100,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 1,16 ) RS09677948 1,00 LT I (B) 1 914,00 1 914,00 0,00

*Refers only to current bill amount.

Previous balance is payable immediately..
#Payable until one month after due date,
thereafter interest applicable as per MERC SLAB for units 0-100 101-300 301-500 > 500
tariff order.
FAC RATE(Rs/u) 0,60 1,00 1,35 1,55

Abbr. in receipt: #Q# for cheque. #C for cash..

Mudrank LOA/CSD/473/2022/(Validity Period from
Dt.01/10/2022 to Dt.30/09/2024)/4203 DT.27 SEP
----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 151514706'
P Cheque should be Account Payee of local clearing and not post-dated Always attach payment slip. Do not staple
A Cheque should be payable through local clearing FEB-23 151514706 / 02
Y
I
N
S 0151514706100000100100320230000010000000009024022023
L Round sum payable : 100,00 Discounted amount : 90,00 Amount after due Date: 100,00
I Due date :10.03.2023 Discount date :24.02.2023
P