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MOHD A CONTRACTOR
FLAT NO 8 AASHIANA TOWERS
19122 listening. 369 D, S.V. Road, Kandivali (W), Mumbai - 400 067.
I C COLONY BORIVLI WEST For power SMS POWER <9 digit account no.> to www.adanielectricity.com
interruption, 7065313030 from any mobile no. helpdesk.mumbaielectricity@adani.com
nr citizen bank
complaint or Give us a missed call on 1800 532 9998 Join us on,
restoration from your registered mobile no.
MUMBAI 400103 status For other queries:WhatsApp on
Mobile No 89******45 9022 81 3030 (8am to 8pm)
Email Id da*********za@yahoo.co.in
Bill No. 100847996137 Bill Date 05-08-2019 Cycle No. 14
Connected Load in kW 2.75
Bill Distribution No. NORTH/NZ2-BORIVILI Type of Supply SINGLE
PAN (W)/14/219/309/009/010 PHASE
GSTIN
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.
DUE DATE
26.08.2019 Tentative meter reading date for your AUG-19 bill is 31-
TRACK YOUR CONSUMPTION (UNITS) ●
08-2019.
● Part of your consumption has attracted higher billing due
to increase in consumption in this month.
IMPORTANT MESSAGE
AUG-18 399
● Please check/update your PAN number by visiting
360 SEP-18 349 nearest Customer Care Center or email to
OCT-18 458 helpdesk.mumbaielectricity@adani.com with copies of
NOV-18 392 PAN for verification.
● Additional security deposit demanded along with March
DEC-18 250
` 1450.00* MAR-19
APR-19
204
278
MAY-19 79
Earn Points on E-payments/Cashless
Payments. Please login to JUN-19 7
NEW 171 402
Adani Electricity Mobile App JUL-19 JUL-18
to view/ redeem points
( Electric Smiles) earned. Refer to Important Message
Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. CONSOLIDATED STAMP DUTY PAID BY For Advertisement please contact on
ORDER NO. CSD/25/2019/2160/19 dated 15.05.2019 info@seshaasai.com
PAY-IN SLIP FOR CHEQUE DROP
● Always attach payment slip. Do not staple ● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:101998273
● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.
14/219/309
b/f :6.10 009/010/A01
0101998273100001450260820190000147000000144012082019
Round Sum payable: ` 1450.00 Discounted Amount(Round sum): ` 1440.00 Amount after due date (Round sum): ` 1470.00
JUL-19 101998273 /1/ Due date: 26.08.2019 Discount date: 12-08-2019
HOW YOUR BILL WAS CALCULATED Rate `
0101998273100001450260820190000147000000144012082019
As per Electricity Supply Code, you can also opt for your own meter Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on Sale of Electricity as per
(adhering to BIS standards) Govt. of Maharashtra Notification No.VVK-2018/CR-161/Energy-1 of 26-12-2018
AADCD0086F
NOTE Now you can earn a high interest rate of up to 10.05% per annum on
• To pay online, visit www.adanielectricity.com your Adani Electricity Security Deposit*
• Cash payment limited to `20,000 or bill amount whichever is lower
Enjoy the convenience of paying your Security Deposit amount
• Adani Electricity counter timings: through Adani Electricity Mobile App or www.adanielectricity.com
9:30 a.m. to 12.30 p.m. and 1.30 p.m. to 5.05 p.m
GSTN
• Get 1% discount on energy charges by payment within 7 days of bill *Interest on Security Deposit comprises SBI MCLR rate as on
date 1st April for one year + 150 Basis Points(8.55% + 1.50%).
• Get 7% interest on VDS (reducing balance) For FY 2019-20,it is 10.05%
27AADCD0086F1ZW
T 3009 4247
PLEASE REMEMBER
E Consumerforum.Mumbaielectricity@adani.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to
W cgrf.adanielectricity.com disconnection/penal action as per law.
Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.
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