BILL OF SUPPLY RESIDENTIAL 24x7 Powerline CUSTOMER CARE CENTRE/

INTERNAL GRIEVANCE REDRESSAL CELL

We’re (IGRC)

GANESH SURESH GUJAR

MALI BARI CHAWL
19122 listening. Off.Western Express Highway, Dindoshi, Malad (East),
Mumbai 400 097 Fax: 3009 4844.

GOKULDHAM,GOREGAON EAST For power SMS POWER <9 digit account no.> to www.adanielectricity.com
interruption, 7065313030 from any mobile no. helpdesk.mumbaielectricity@adani.com
SHIVAJI NAGAR,GEN A.K.V.MARG
complaint or Give us a missed call on 1800 532 9998 Join us on,
restoration from your registered mobile no.
MUMBAI 400065 status For other queries:WhatsApp on
Mobile No 8879481401 9022 81 3030 (8am to 8pm)

Email Id ggujar47@yahoo.com
Bill No. 101443690038 Bill Date 29-01-2019 Cycle No. 09
Connected Load in kW 0.18
Bill Distribution No. CENTRAL/CZ4- Type of Supply SINGLE
PAN DINDOSHI/09/020/17/017/018 PHASE
GSTIN
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.

YOUR CURRENT CONSUMPTION

To update your email Id and mobile no.,call us on 19122
Tariff Meter Multiplying Energy consumption Energy Fixed
number Factor charge charge
(MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
ACCOUNT NO LT I (B) 7072583 1 6766.00 6701.00 65.00 169.00 60.00
150657596

TOTAL 65 169.00 60.00

BILL MONTH
JAN-19
Tentative meter reading date for your FEB-19 bill is 25-
TRACK YOUR CONSUMPTION (UNITS) ●

02-2019.
● If you pay after due date Delayed Payment Charges of `
5.57 will be included in your next month's bill.

IMPORTANT MESSAGE
DUE DATE FEB-18 17
● Please check/update your PAN number by visiting
MAR-18 19 nearest Customer Care Center.
19.02.2019 APR-18 28 ● Install earth leakage protection device for sanctioned
MAY-18 39 loads 1Kw and above to prevent harmful electric shock.
JUN-18 35 ● Additional security deposit demanded along with March
18 bill still unpaid `. 270.00
JUL-18 60

DUE AMOUNT AUG-18 62

SEP-18 67

` 840.00* OCT-18
NOV-18
68
58
DEC-18 54
65 9
JAN-19 JAN-18

NOTE Maharashtra Govt's tax on sale of electricity Refer to Important Message

has increased by 10 paise/unit (refer the
back of the bill for more details).**

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` :3.70) on or before discount
date 05-02-2019 ` 830.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :5.57) after due
date 19.02.2019 ` 840.00 #
*Refers only to current bill amount. Previous balance is
payable immediately.
#Payable until one month after due date, there after
interest applicable as per MERC tariff order.

Kerman Karkaria
Business head
(Central Division)
Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. Consolidated stamp duty paid by Order For Advertisement please contact on
No. CSD/106/2018/3119/18 dated 10.08.2018 info@seshaasai.com
PAY-IN SLIP FOR CHEQUE DROP

If paying by cheque, please remember:

● Cheque should be Account payee of local clearing and not post-dated

● Always attach payment slip. Do not staple ● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:150657596

● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

09/020/17
b/f :392.65 017/018/R02
0150657596100000840190220190000084000000083005022019
Round Sum payable: ` 840.00 Discounted Amount(Round sum): ` 830.00 Amount after due date (Round sum): ` 840.00
JAN-19 150657596 /1/ Due date: 19.02.2019 Discount date: 05-02-2019
 HOW YOUR BILL WAS CALCULATED Rate `
0150657596100000840190220190000084000000083005022019

Electrical Energy ( HSN Code 27160000) **MAHARASHTRA

Fixed Charge 60.00 GOVT'S TAX
Wheeling charge 110.50
ON SALE OF
Regulatory asset charge 13.00
Energy Charge 169.00
ELECTRICITY HAS
Fuel Adjustment Charge (FAC)# (Refer Your Tariff 17.99 INCREASED BY
Structure below)
Government electricity duty 16.00 % 59.28 10PAISE/UNIT
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 15.63
Current month's bill amount (A) 445.40
Others 0.00 With effect from 01-Jan
Delayed Payment Charge on previous month's bill 4.72 -2019, Government of
Digital Payment Discount 0.00 Maharashtra has increased
Interest on arrears 0.00 the Tax it levies on per unit
Adjustments 0.00 of electricity by 10 paise,
Net Other Charges in current bill (B) 4.72 with reference to its
Current Month charges (A+B) 450.12 notification dated 26.12.2018.
Previous month's bill amount 392.65
For Residential categories
Payment received upto 23.01.2019 0.00
old rate of 16.04 p/unit is
Prompt Payment Discount 0.00 revised to 26.04 p/unit, for
Net previous balance(C) 392.65 others old rate of 24.04 p/unit
Total bill amount(A+B+C) 842.77 is revised to 34.04 p/unit.
Amount deferred 0.00
#FAC is being included in your monthly charges in accordance with MERC (MYT 3rd Amendment) Regulations, 2014 dated 8th
May 2014. Please refer to “your tariff structure” below.
AEML CIN U74999MH2008PLC186877
400103
Regd. Office CTS 407/A ( New ), 408 Old Village Eksar Devidas Lane,Off SVP Road Near Devidas Lane Telephone Exchange Borivali ( West ),Mumbai

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION

PAYABLE Your tariff structure (Effective from 01.09.2018)
WITH THIS BILL 840.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges RA charge FAC rate
Paise/unit
LT I (B):LT- For Load `/month `/unit `/unit `/unit JAN-19
Your security deposit 120.00 Residential
(SD) with us 0-100 60 2.60 1.70 0.20 27.67
270.00 101-300 95 5.62 1.70 0.33 49.67
Your unpaid security
deposit (SD) 301-500 95 7.20 1.70 0.39 58.64
> 500(balance 120 8.95 1.70 0.49 68.48
Meter reading date units)
24-01-2019
Previous meter reading date *Above fixed charges are for single phase connections.Fixed charge of Rs 120 per month will be levied on residential consumers
25-12-2018 availing 3 phase supply.Additional Fixed charge of Rs 120 per 10kW load or part thereof above 10kW load shall be payable.
PAN

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. SRP- 2015/CR-48/NRG-1 of 21-04-2015
AADCD0086F

NOTE If paying by cheque, please remember

• To pay online, visit www.adanielectricity.com
• Cash payment limited to `20,000 or bill amount whichever is lower • Cheque should be Account Payee of local clearing and not post-dated.
• Adani Electricity counter timings: • Always attach payment slip. Do not staple
9:30 a.m. to 12.30 p.m. and 1.30 p.m. to 4.30 p.m • Mention A/c No. and respective amount on back of the cheque,
• Get 1% discount on energy charges by payment within 7 days of bill date when making multiple bill payments by single cheque.
• Get 7% interest on VDS (reducing balance) • Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.150657596
• Cheque payment subject to realization, any dishonored cheque will
- Result in payment of bills by DD for subsequent 3 months
GSTN

- Attract a penal amount of `250 per bill

You can also pay your bills using Suvidha / PayPoint outlets
27AADCD0086F1ZW

Consumer Grievance Redressal Forum (CGRF)

POWER THEFT RESULTS IN POWER TARIFF HIKE - REPORT THEM
Only for grievances unresolved by IGRC,
reach Consumer Grievance Redressal Forum at Honest citizens bear the cost of power stolen by unauthorized elements.
Adani Electricity, 1st Floor, Devidas Lane, If you spot an electrical theft please report on 1800 200 3030 (toll free)
Off SVP Road, Near Devidas Lane Telephone
Exchange, Borivali West, Mumbai 400 103

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.

Please quote your account no.150657596in all your correspondence.

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