Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL Adani Electricity Mumbai Limited
Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads,
Navrangpura, Ahmedabad, Gujarat 380009
MALKA MOHD RAFIQUE CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GST No.: 27AADCD0086F1ZW
BHATTI
R NO-2, Bill No. 102042686119 Book No.518 Service:030 Unit:UNIT06
CHAWL NO 2,GANESH PADA,, Cycle No:01 Type of Supply:SINGLE PHASE Division:SOUTH CENTRAL
MILITARY ROAD, MAROL, Meter Read on:16-04-2020 Bill Date:20-04-2020 Connected Load:0,27
ANDHERI-EAST Previous Meter reading on:17-03-2020 Payment accounted upto:15-04-2020
MUMBAI 400059 Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

228 Rs 1 825,46 Rs 26,65 Cr Rs 2 203,53

Period(Month) Units Amount(Rs.) Due to COVID-19 outbreak for safety of our esteemed
consumers and employees, we have not read your meter
APR-19 281 2 503,15 this month , the consumption has been estimated. Your
bill shall be amended upon availability of meter reading
To update your email Id and mobile no.,call us on MAY-19 428 4 208,41 subsequent month. Stay home & stay safe!!
19122 JUN-19 700 7 806,35 New Tariff rates are effective from 01.04.2020, as per
JUL-19 353 3 348,90 MERC order dated 30.03.2020 in Case No. 325 of
2019.Accordingly revised tariffs and FAC are applied on
AUG-19 295 2 691,36 prorated units.
ACCOUNT NO. SEP-19 297 2 711,42 Interest of Rs. 54.27 on Security Deposit(SD) held as on
21-03-2020 at SBI MCLR rate + 150 Basis Point for
OCT-19 297 2 711,42 applicable period is credited in this month's bill under
151539822 NOV-19 283 2 570,96 Others/SD interest. Applicable TDS deducted.
DEC-19 230 2 039,22 Tentative meter reading date for your MAY-20 bill is
15/05/2020
JAN-20 258 2 320,14
BILL MONTH FEB-20 210 1 838,56
MAR-20 247 2 209,79
APR-20
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 107,67
Energy Charge 984,53
11.05.2020 Wheeling Charge 357,96
RegulatoryAsset Charge 28,28
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge $ 44,05
320 Government Electricity Duty (excluding 0 exempted units) 16,00 % 243,60
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 59,37
Current month's bill amount (A) 1 825,46

DUE AMOUNT Others

Digital payment discount
54,27 Cr
0,00

Rs 4 000,00 * Delay Payment Charge on previous month bill

Interest charged on arrears
27,62
0,00
Adjustments 0,00
Net Other Charges in Current Bill (B) 26,65 Cr
Total Current Month charges (A+B) 1 798,81
DISCOUNTED BILL Previous month's bill amount 2 203,53
By discount date 27.04.2020 Payment received upto 15.04.2020 0,00
Prompt Payment Discount 0,00
Rs. 3 980,00 Net Previous Balance (C) 2 203,53
(after discount of Rs 15,22 ) Total Bill Amount (A+B+C) 4 002,34
Amount Deferred 0,00
Round sum payable by 11.05.2020 4 000,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 540,00

After due date 11.05.2020

Meter Number M.F. Tariff Energy Consumption
Rs 4 020,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 22,82 ) 8659548 1,00 LT I (B) 18 317,00 18 089,00 228,00

*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(p/u) 29,15 51,44 57,49 67,23

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

Mudrank CSD/183/2019/4980 dated 22.10.2019 E.&O.E.
----- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 151539822'
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 APR-20 151539822 / 01
Y
I
N
S 0151539822500004000110520200000402000000398027042020
L Round sum payable : 4 000,00 Discounted amount : 3 980,00 Amount after due Date: 4 020,00
I Due date :11.05.2020 Discount date :27.04.2020
P