Consumer Number (CA no.

): 9000 0110 1254

Name: SARASWATI DATTARAM KULAYE

Address : ROOM NO. - ARJUN, CHAWL, AZAD ROAD, MALPA

DONGRI NO 2 OPP HANJAR NAGAR, ANDHERI
(E), MUMBAI, 400093

Mobile No. : 9*******48

Regular Bill Bill Month: SEP-2024 Bill Period: 09.08.2024 to 09.09.2024 Bill Date: 11.09.2024

EBILL Metered Units : 117 Discount Date : 18.09.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 93627254151 Billed Units : 125 Due Date : 03.10.2024
Meter No. : L0119588 Supply Zone : Metro SC01 Supply Date : 09.08.2021 MRU : W0609521
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 08.10.2024 (Tent.) Type Of Supply : 1 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -10.00 Rs. 0.00 Due Date*
Rs. 968.00 Rs. 958.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 650.00
Rs. 950.00 Rs. 970.00 Rs. 1,502.00

*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)

Shop No 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.

Simplify your life and save the planet by going digital. Choose from a range of digital payments
options to power up your electricity bill payments with Tata Power. It's time to make smart
choices & join the #DigitalPayment revolution! As per FAC order dated 30th Aug-24, with ref no.
MERC/FAC/2024-25/0541, FAC charges are applicable w.e.f. 1st Sep-24. FAC details are available at
customerportal.tatapower.com
P1,10:19,07.10.2024

SC/W0609521/78//0000

Consumer Name: SARASWATI DATTARAM KULAYE Consumer No: 9000 0110 1254

Bill No. : 93627254151 Bill Date : 11.09.2024 Bill Amount : Rs.958.00

Cheque No. : Discount Date : 18.09.2024 Amt by Disc Dt. : Rs.950.00

Cheque Date : Due Date : 03.10.2024 Amt After Due Dt. : Rs.970.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0110 1254"
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. L0119588 1 Energy Charges 352.00
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 14.30
Closing Rdg.(a) 11,662.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 1.17
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 304.20
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 11,545.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 129.07
10 Tax on Sale of Electricity @ Rs. 0.2604 32.55
11 Adjustments (cr) 0.29
Difference(c = a-b) 117.00 12 Total (1 to 10) 968.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 0.00
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) 958.00
Units[( c*MF) + d] 117 23 Discount (if paid on / before ( 18.09.2024) (cr) 8.00
24 Bill Amount by Discount Date 950.00
25 Security Deposit (SD) Due (Invoice no.: 5470193078 ) 650.00
Total Metered Units: 117 E. & O.E.

Total Billed Units: 125

Sanctioned load (kW) : 1.00

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 1.00

Last Bill amt. : Rs.875.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604

Last payment received : Rs.875.00 101-300 Units 5.36 0.00 0.01 2.60 135.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 135.00 16.00 0.2604
Payment received on : 22.08.2024
Above 500 12.56 0.00 0.01 2.60 160.00 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 : 0-100 Units*0.10, 101-300 Units*0.20, 301-500 Units*0.35, Payment can be accepted limited to 5,000/-
Above 500 units*0.40

Month Total Metered Units Total Billed Units

AUG 2024 110 118
JUL 2024 122 130
JUN 2024 187 200
MAY 2024 164 175
APR 2024 136 145
MAR 2024 99 106
FEB 2024 99 106
JAN 2024 115 123
DEC 2023 139 149
NOV 2023 155 166
OCT 2023 149 159
SEP 2023 140 150
AUG 2023 138 147
JUL 2023 167 178
AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 JUN 2023 214 229