Consumer Number (CA no.

): 9000 0090 5500

Name: MRS. FLORINE NATH

Address : RAMAYAN CHS LTD FLAT NO.A/603,

KANDARPADA, OPP. HANUMAN NGR, DAHISAR
(W), MUMBAI, 400068

Mobile No. : 9*******81 Email Id : fl******02@g**il.com

Regular Bill Bill Month: MAY-2022 Bill Period: 07.04.2022 to 06.05.2022 Bill Date: 09.05.2022

EBILL Metered Units : 454 Discount Date : 16.05.2022 Tariff Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99377334490 Billed Units : 485 Due Date : 30.05.2022
Meter No. : RI-6851876 Supply Zone : North NZ01 Supply Date : 08.11.2017 MRU : W1207221
Meter status : OK Dispatch Zone : North NZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 06.06.2022 (Tent.) Type Of Supply : 1 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -16.00 Rs. 0.00 Due Date*
Rs. 3,960.00 Rs. 3,944.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 0.00
Rs. 3,911.00 Rs. 3,994.00 Rs. 4,540.00

*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)

Borivali Housing Colony, Dutta Pada Road Near Magathane Bus Depot, Borivali (E) Mumbai 400066.

As per Hon'ble MERC Consumer Grievance Redressal Forum & Electricity Ombudsman Regulations, 2020:
Please refer Grievance section on Tata Power Customer Portal (https://cp.tatapower.com) for
internal procedure & online Grievance redressal system through Internal Complaint Redressal
System(ICRS) & CGRF.

P1,23:53,23.05.2022

NZ/W1207221/2/511/0006

Consumer Name: MRS. FLORINE NATH Consumer No: 9000 0090 5500

Bill No. : 99377334490 Bill Date : 09.05.2022 Bill Amount : Rs.3,944.00

Cheque No. : Discount Date : 16.05.2022 Amt by Disc Dt. : Rs.3,911.00

Cheque Date : Due Date : 30.05.2022 Amt After Due Dt. : Rs.3,994.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0090 5500"
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. RI-6851876 1 Energy Charges 2,444.50
2 Fixed Charges 120.00
3 Fuel Adjustment Charges* @ Rs. 0.00 0.00
Closing Rdg.(a) 42,584.00 4 Cross Subsidy Surcharge @ Rs. 0.16 /kWh 72.64
5 Wheeling Charges AEML @ Rs. 1.47 /kWh 667.38
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 42,130.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 528.72
10 Tax on Sale of Electricity @ Rs. 0.2604 126.29
11 Adjustments 0.47
Difference(c = a-b) 454.00 12 Total (1 to 10) 3,960.00
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 (cr) 6.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 3,944.00
Units[( c*MF) + d] 454 23 Discount (if paid on / before ( 16.05.2022) (cr) 33.00
24 Bill Amount by Discount Date 3,911.00
25 Security Deposit (SD) Due 0.00
Total Metered Units: 454 E. & O.E.

Total Billed Units: 485

Sanctioned load (kW) : 5.00

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 5.00

Last Bill amt. : Rs.2,599.00 000-100 Units 1.70 0.00 0.16 1.47 80.00 16.00 0.2604

Last payment received : Rs.4,839.00 101-300 Units 4.25 0.00 0.16 1.47 120.00 16.00 0.2604
301-500 Units 7.70 0.00 0.16 1.47 120.00 16.00 0.2604
Payment received on : 18.04.2022
Above 500 8.40 0.00 0.16 1.47 145.00 16.00 0.2604

Payment received mode : Credit Card

Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two
AEML Network (LT:6.43% & HT: 1.59%). working days in advance, so that payment will be realized on discount/ due date.
FAC : 0*0.0000 Cash Payment can be accepted limited to 5,000/-

Month Total Metered Units Total Billed Units

APR 2022 347 371
MAR 2022 181 193
FEB 2022 173 185
JAN 2022 226 242
DEC 2021 328 351
NOV 2021 346 370
OCT 2021 272 291
SEP 2021 289 309
AUG 2021 252 269
JUL 2021 282 301
JUN 2021 399 426
MAY 2021 476 509
APR 2021 381 407
MAR 2021 217 232
APR'22 MAR'22 FEB'22 JAN'22 DEC'21 NOV'21 OCT'21 SEP'21 AUG'21 JUL'21 JUN'21 MAY'21 APR'21 MAR'21 FEB'21 FEB 2021 209 223