Torrent Power

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ST700188
T. No. 3001768522 •Bill copy •Bill payment & offer
Billing mode 30 days •Submit meter reading •Complaint registration
Scan to register
Distribution date 13/01/2022 OR Say hi to 8141970070 •Submit safety concerns •Manage multiple services

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( YOUR DETAILS

e -Bill
MR. TAPAN SHAMBHUCHARAN MANDAL
SHOP-B/1. 1ST FLOOR. H.NO.10/796.
CATEGORY
NON-RGP-Commercial
BILLING MONTH
December 2021 LT
'GOLD POINT'
RATAN SHANKAR MASTER SHERI,
SUPPLY TYPE READING DATE CUSTOMER ID
AMBAJI ROAD, NR AMBAJI MATA
Single Phase 10/01/2022 500482170
MANDIR,
SURAT.
SANCTIONED LOAD BILL DATE SUB-STATION
Registered Mobile No : ******1866 0.42 kW 11/01/2022 AMLIRAN (WADIFALIA)-SS

YOUR BILL Thank you for your previous payment of $890.00 on 21/12/2021,
Payment Through Bill Desk - Insta Pay

SECURITY ADDITIONAL SECURITY

$ 300.00 DUE BY
24/01/2022
DEPOSIT HELD
$1,000.00
DEPOSIT REQUIRED
$0.00

METER DETAILS MAJOR BILL COMPONENTS

Meter No. $143.55

Energy
16032297 charges $35.00
Present Fixed charges
4142 $
Reading
296.23
Previous - 4109 $49.37
Reading Government duty
Multiplier x 1.00

Consumption 33
$68.31
FPPPA charges

You consumed 33 units this billing cycle.

CONSUMPTION TREND (IN UNITS)

RCCB / ELCB`s BIG BENEFIT
A promise of your family`s protection

Be safe and install

an earth leakage breaker
A small device that keeps your protected from electical shocks

3
Protect your family
2
4
4
RCCB / ELCB is required to be
1
Easy to install without
76 76 76
65
73

from electrical leakage installed, it detects the major changes in your 47

40
due to damage wiring / leakage current in wiring & home wiring 31 33
28
22 23
equipment disconnect the power supply
A safety awareness initiative by Torrent Power Ltd.

2020 2021 2020 2021 2020 2021 2020 2021 2020 2021 2020 2021
Jul Aug Sep Oct Nov Dec

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( PAYMENT OPTIONS

1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH/CHEQUE

OR PAY ONLINE You can pay by Cash/Cheque at any of the following authorised
Torrent Power Collection Centres near you.
BHARAT
BILLPAY
Plug Point Surat Central Co. Op. Stores,Ranitalao Main
Torrent Power LImited, Road,Monday To Friday 9:30AM to
Torrent House, Station Road,Surat-395003 4:30PM,Saturday 9:00AM to 2:00PM
and many more!

Pay online on: connect.torrentpower.com

Surat Jilla Sahkari Kharid Vechan Gopipura Co Op Stores,Ramjini Por,
NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS Sangh,Chautapool Main Road,Monday To Sanghadiyawad,Monday To Friday 10:00AM to
Friday 10:00AM to 2:00PM,Saturday 10:00AM 3:00PM,Saturday 10:00AM to 1:00PM.
to 1:00PM
b BILL DETAILS
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Call our 24x7 helpline:
Energy charges 143.55 19128 (toll free) | 0261-2551912
WhatsApp w 8141970070
FPPPA charges @207 paise/Unit 68.31

Fixed charges 35.00 1. COMPLAINT / QUERY

Torrent Power service centre:
Total charges 246.86
Plug Point,
Torrent House, Station Road,
Govt duty @ 20% 49.37
Surat - 395003
You can also reach out to us by
Bill amount with govt duty 296.23 E : connect.srt@torrentpower.com
X : www.torrentpower.com
Previous dues 6.78 :Torrent Power Connect

Other debit or credit 0.00 2. CONSUMER GRIEVANCE REDRESSAL FORUM*

The Chairman,
Delay payment charges 2.57 Consumer Grievance Redressal Forum (CGRF)
Torrent Power Limited, 3rd Floor, Torrent House,
Total amount due 305.58 Station Road, Surat - 395003.
Phone : 0261-2400240 | Extn : 3290
E-mail : consumerforumtpsl@torrentpower.com
IMPORTANT BILLING MESSAGE Timings : 10:00 AM to 5:00 PM on all working days
(1)Bill amount is rounded down for convenience; adjusted amount will 3. ELECTRICITY OMBUDSMAN*
be carried forward in next bill
Electricity Ombudsman,
Barrack No. 3,Polytechnic,Ambawadi,
Ahmedabad - 380015.
Email : ombudsman@gercin.org

* Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity
Act 2003 are not within purview of CGRF & Ombusdsman

GOVERNMENT DUTY
Residential & Registered Education Institutions 15%

Commercial 20%

Industrial 10%

Religious Place 15%

Hostel 11.25%

TORRENT POWER LIMITED CIN: L31200GJ2004PLC044068

THIS BILL IS NOT A PROOF OF PROPERTY OWNERSHIP.
REGD. OFF.: SAMANVAY ,600 TAPOVAN,AMBAVADI,AHEMDABAD-15

PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT AT DROP BOX.

GROUP NO.: ST700188 CUSTOMER ID: 500482170 DUE DATE: 24/01/2022 BILL AMOUNT: 300.00

Chq/DD should be in favour of Torrent Power Limited