Consumer Number (CA no.

): 9000 0006 8406

Name: EKTA SUPREME HOUSING

Address : U002 GROUND FLOOR WING C BLDG NO 1, PHASE

IV LAKE HOME CTS NO. 11B/1A (PT), OFF
ADI SHANKARACHARYA MARG, BLDG. NO.1, CTS
NO. 11B/1A (PT), VILLAGE, KURLA (W),
MUMBAI, 400070

Mobile No. : 7*******75 Email Id : la******as@g**il.com

PAN No : AA******9G

Regular Bill Bill Month: MAR-2024 Bill Period: 25.02.2024 to 24.03.2024 Bill Date: 27.03.2024

EBILL : EBPP Metered Units : 281 Discount Date : 03.04.2024 Tari Category : LT II(A) :
LT-COMMERCIAL 0-20 KW
Bill No. : 98627079015 Billed Units : 281 Due Date : 17.04.2024
Meter No. : LSW009320 Supply Zone : East EZ01 Supply Date : 10.10.2012 MRU : D1725312
Meter status : OK Dispatch Zone : East EZ01 Consumer : Direct
Nxt. Mtr. Rdg. Dt. : 25.04.2024 (Tent.) Type Of Supply : 3 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -295.00 Rs. 0.00 Due Date*
Rs. 3,221.00 Rs. 2,926.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 1,910.00
Rs. 2,900.00 Rs. 2,966.00 Rs. 15,660.00

*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)

Shop No. 4, Sunny CHS, LBS Road Next To SBI Bank Kurla (W) Mumbai 400070.

As per FAC order dated 29th Jan-24 with ref no. MERC/FAC/2023-24/0071, FAC charges is applicable
w.e.f. 1st Jan-24. The difference in tariff between MYT and MTR order will be adjusted in the
bills till Mar-24. FAC details available at customerportal.tatapower.com Let's come together for
Earth Hour on 23rd March, from 8:30 pm to 9:30 pm. Turn off lights, ignite care for 60 mins.

P1,07:24,27.03.2024

EZ/D1725312/133//0000

Consumer Name: EKTA SUPREME HOUSING Consumer No: 9000 0006 8406

Bill No. : 98627079015 Bill Date : 27.03.2024 Bill Amount : Rs.2,926.00

Cheque No. : Discount Date : 03.04.2024 Amt by Disc Dt. : Rs.2,900.00

Cheque Date : Due Date : 17.04.2024 Amt After Due Dt. : Rs.2,966.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0006 8406"
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. LSW009320 1 Energy Charges 1,376.90
2 Fixed Charges 450.00
3 Fuel Adjustment Charges* @ Rs. 1.000 281.00
Closing Rdg.(a) 24,990.94 4 Regulatory Asset Charges 0.00
5 Wheeling Charges TPC-D @ Rs. 1.69 /kWh 474.89
6 Green Power Tariff 0.00
7 Electricity Duty @ 21 % 542.39
Opening Rdg.(b) 24,709.57 8 Tax on Sale of Electricity @ Rs. 0.3404 95.65
9 Adjustments 0.17
10 Total (1 to 8) 3,221.00
11 Delayed Payment Charges 0.00
Difference(c = a-b) 281.37 12 Interest on Arrears 0.00
13 Outstanding Amount (Pay immediately) 0.00
14 Advance Payment Available 0.00
15 Other Charges (cr) 10.00
Multiplication factor (MF) 1.00 16 Additional charges for Consumer Funded Job 0.00
17 Credit(-)/Arrears (cr) 281.00
18 Discount for digital payment (cr) 7.00
Adjustment(d) 19 Tax collection at source@0.100% 3.00
20 Net Bill Amount (9 to 19) 2,926.00
21 Discount (if paid on / before ( 03.04.2024) (cr) 26.00
22 Bill Amount by Discount Date 2,900.00
Units[( c*MF) + d] 281 23 Security Deposit (SD) Due (Invoice no.: 5550149221 ) 1,910.00
E. & O.E.

Total Metered Units: 281

Total Billed Units: 281

Sanctioned load (kW) : 15.00

LT II(A) -
COMMERCIAL0-
Connected Load (kW) : 15.00 20 KW

Last Bill amt. : Rs.2,944.00 4.90 0.00 0.00 1.69 450.00 21.00 0.3404

Last payment received : Rs.2,918.00

Payment received on : 03.03.2024

Payment received mode : Credit Card

For making bill payment through cheque, please ensure to submit cheque two working
FAC : days in advance, so that payment will be realized on discount/ due date. Cash
Payment can be accepted limited to 5,000/-

Month Total Metered Units Total Billed Units

FEB 2024 283 283
JAN 2024 317 317
DEC 2023 335 335
NOV 2023 358 358
OCT 2023 538 538
SEP 2023 487 487
AUG 2023 549 549
JUL 2023 538 538
JUN 2023 648 648
MAY 2023 604 604
APR 2023 532 532
MAR 2023 485 485
FEB 2023 406 406
JAN 2023 351 351
FEB'24 JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 MAY'23 APR'23 MAR'23 FEB'23 JAN'23 DEC'22 DEC 2022 418 418
 Bill No. : 98627079015
Consumer No. : 900000068406
Consumer Name : EKTA SUPREMEHOUSING
Kind Attention:

Dear Consumer,

The scope of Tax Collection at source (TCS) provisions has been widened by the Finance Act 2020 to include within its ambit any sale of
goods including Sale of Electricity. Accordingly, u/s.206C(1H) of Income Tax Act, 1961, Tata Power is required to collect TCS@0.1% for
sale of electricity, if collection received from consumer (i.e. PAN Level/ Individual level) during the current FY exceeds Rs.50 Lakh. In
case PAN/Aadhar is not registered with us then TCS will be applicable @1%. E.g. One PAN no. is registered in multiple consumer
accounts, the combined collection against all these accounts shall be considered for computing TCS.

Basis the PAN/Aadhar registered with us, TCS component has been levied in your current bill. (Refer Your Bill Details - Page 2).

For updating your PAN/Aadhar no., you may write to customercare@tatapower.com along with a copy of PAN/Aadhar.
(Note : PAN/Aadhar no. should be of the registered consumer whose name appears on the bill)