Consumer Number (CA no.

): 9000 0057 8297

Name: JAIPRAKASH PANDEY

Address : FLT NO - 2, VIJAYANAND SOLANKI CHAWL,

MOGRAPADA, OLD NAGARDAS ROAD NR
DIVYADARPAN BLDG, ANDHERI (E), MUMBAI,
400069

Mobile No. : 9*******93 Email Id : sh******83@g**il.com

PAN No : AR******6A

Regular Bill Bill Month: NOV-2024 Bill Period: 16.10.2024 to 15.11.2024 Bill Date: 16.11.2024

EBILL : EBPP Metered Units : 25 Discount Date : 23.11.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99128791576 Billed Units : 27 Due Date : 07.12.2024
Meter No. : G1093955 Supply Zone : Metro SC01 Supply Date : 23.01.2014 MRU : W0615517
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 14.12.2024 (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. 259.00 Rs. 249.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 70.00
Rs. 247.00 Rs. 252.00 Rs. 336.00

*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.

In accordance with MERC (CGRF & EO) Regulations, 2020, for consumer grievance redressal, Internal
Complaint Redressal System (ICRS) & CGRF Forum is instituted. For details, refer Complaint
Management section on TPC-Customer Portal (https://customerportal.tatapower.com). To register
grievance, login to Customer Portal & visit "Contact & Support" module.

P1,18:51,08.12.2024

SC/W0615517/26//0000

Consumer Name: JAIPRAKASH PANDEY Consumer No: 9000 0057 8297

Bill No. : 99128791576 Bill Date : 16.11.2024 Bill Amount : Rs.249.00

Cheque No. : Discount Date : 23.11.2024 Amt by Disc Dt. : Rs.247.00

Cheque Date : Due Date : 07.12.2024 Amt After Due Dt. : Rs.252.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0057 8297"
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. G1093955 1 Energy Charges 58.86
2 Fixed Charges 90.00
3 Fuel Adjustment Charges* 2.70
Closing Rdg.(a) 20,804.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 0.25
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 65.00
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 20,779.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 34.69
10 Tax on Sale of Electricity @ Rs. 0.2604 7.03
11 Adjustments 0.47
Difference(c = a-b) 25.00 12 Total (1 to 10) 259.00
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) 249.00
Units[( c*MF) + d] 25 23 Discount (if paid on / before ( 23.11.2024) (cr) 2.00
24 Bill Amount by Discount Date 247.00
25 Security Deposit (SD) Due (Invoice no.: 5410193486 ) 70.00
Total Metered Units: 25 E. & O.E.

Total Billed Units: 27

Sanctioned load (kW) : 3.00

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 3.00

Last Bill amt. : Rs.203.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604

Last payment received : Rs.201.00 101-300 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 : 19.10.2024
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604

Payment received mode : Netbanking

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 Payment can be accepted limited to 5,000/-

Month Total Metered Units Total Billed Units

OCT 2024 18 19
SEP 2024 27 29
AUG 2024 23 25
JUL 2024 20 21
JUN 2024 26 28
MAY 2024 16 17
APR 2024 16 17
MAR 2024 13 14
FEB 2024 13 14
JAN 2024 17 18
DEC 2023 15 16
NOV 2023 28 30
OCT 2023 30 32
SEP 2023 28 30
OCT'24 SEP'24 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 AUG 2023 28 30