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SANDIP GANPAT KOTAWDEKAR BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
CA NO:150257711 Bill Month Units Consumed Current Month Bill Previous Outstanding
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
672 FAC 0
NET OTHER 33
504
WHEELING 103
ENERGY 284
168
FIXED 445
608
260
288
268
670
538
256
326
242
207
148
247
323
201
120
257
129
155
178
312
114
172
171
47
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IMPORTANT MESSAGE
l Please note that all important communication related to your account are being sent on 98******59
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l Tentative meter reading date for your FEB-24 bill is 20/02/2024
70-209
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/CSD/72/2023/ Validity Period Dt. 01/07/2023 to Dt. 31/03/2025 /2955 DT. 20 JUN 2023 D816/A816/B70/S3/R816 E.&O.E.
HOW YOUR BILL WAS CALCULATED
f. Adjustments 0.00 Address: Adani Electricity, Devidas Lane, Off SVP Road, Near Devidas
(B) Net other charges in current bill (Sum of a to f) 33.47 Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 2439.67 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 3520.00
CIN: U74999GJ2008PLC107256
PAN: AADCD0086F
As per Electricity Supply Code, you can also opt for your own meter (adhering to BIS standars)
GSTIN: 27AADCD0086F1ZW
YOUR TARIFF STRUCTURE (EFFECTIVE FROM 01.04.2023 ) r
l For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be deemed to be the date of receipt of payment (subject to realization)
l cheque should be Account payee of local clearing and not post-dated l Mention A/C no and respective amount on back of cheque while making multiple bill payments by
single cheque
l Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.150257711