Your Electricity Bill

REGISTERED OFFICE ADDRESS

BILL OF SUPPLY RESIDENTIAL ADANI ELECTRICITY MUMBAI LTD
Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S.
G. Highway, Khodiyar, Ahmedabad, Gujarat 382421
VAISHALI ASHOK CIN: U74999GJ2008PLC107256 PAN No.: AADCD0086F
GSTNO: 27AADCD0086F1ZW
DHURI
601, Bill No. 101027934671 Cycle No: 19 Book No:209 Service: 012 Unit: 7072
TRANSIT BLDG.NO.03,'C' WING, Type of Supply:SINGLE PHASE Connection Date : 09-02-2014 Division:Chembur
TURBHE MANDALE PROJECT Meter Read on:07-04-2023 Bill Date:10-04-2023 Connected Load:1,00
MHADA NR.SPPL PROJECT Previous Meter reading on:08-03-2023 Payment accounted upto:05-04-2023
MANKHURD Total units consumed Current month's bill amount Net other Charges. Net Previous Balance

MUMBAI 400088 62 Rs 487,91 Rs 4,04 Cr Rs 811,36

Period(Month) Units Amount(Rs.) New Tariff rates effective from 01.04.2023,as per MERC
order dated 31/03/2023 in Case No. 231 of 2022. Revised
MAR-22 69 467,71 tariff and FAC are applied on prorated basis.
To update your email Id and mobile no.,call us on APR-22 79 527,58 Tentative meter reading date for your APR-23 bill is
19122 09/05/2023
MAY-22 66 456,04
JUN-22 79 527,58
JUL-22 75 557,77
ACCOUNT NO. AUG-22 80 588,77
SEP-22 72 539,17
151923293 OCT-22 79 582,57
NOV-22 69 520,57
DEC-22 70 526,77
BILL MONTH JAN-23 39 334,59
FEB-23 62 477,17
MAR-23
HOW YOUR BILL WAS CALCULATED RATE/TARIFF INR (Rs.)
Electrical Energy ( HSN Code 27160000)
DUE DATE* Fixed/Demand Charge 81,16
Energy Charge 195,10
02.05.2023 Wheeling Charge 102,24
RegulatoryAsset Charge 0,00
Misc Charges I 0,00
SMILES EARNED Misc Charges II 0,00
Fuel Adjustment Charge $ 28,20
470 Government Electricity Duty (excluding 0 exempted units) 16,00 % 65,07
Mah. Govt. tax on Sale of Electricity 26,04 p/unit 16,14
Current month's bill amount (A) 487,91

DUE AMOUNT Others/SD interest

Digital payment discount
0,00
0,00

Rs 1 290,00 * Delay Payment Charge on previous month bill

Interest charged on arrears
5,96
0,00
Adjustments 10,00 Cr
Net Other Charges in Current Bill (B) 4,04 Cr
Total Current Month charges (A+B) 483,87
DISCOUNTED BILL Previous month's bill amount 811,36
By discount date 17.04.2023 Payment received upto 05.04.2023 0,00
Prompt Payment Discount 0,00
Rs. 1 290,00 Net Previous Balance (C) 811,36
(after discount of Rs 4,07 ) Total Bill Amount (A+B+C) 1 295,23
Amount Deferred 0,00
Round sum payable by 02.05.2023 1 290,00
LATE PAYMENT BILL AMOUNT Your Security Deposit (SD) with us 43,56

After due date 02.05.2023

Meter Number M.F. Tariff Energy Consumption
Rs 1 300,00 # Present Reading Previous Reading Consumption (kwh)
(including DPC of Rs 6,10 ) SM10308610 1,00 LT I (B) 81,00 19,00 62,00

*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(Rs/u) 0,60 1,00 1,35 1,55

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

Mudrank LOA/CSD/473/2022/(Validity Period from
Dt.01/10/2022 to Dt.30/09/2024)/4203 DT.27 SEP
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If paying by cheque, please remember: Make cheque payable to 'Adani Electricity Mumbai Ltd. A/C No. : 151923293'
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 MAR-23 151923293 / 19
Y
I
N
S 0151923293400001290020520230000130000000129017042023
L Round sum payable : 1 290,00 Discounted amount : 1 290,00 Amount after due Date: 1 300,00
I Due date :02.05.2023 Discount date :17.04.2023
P