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Aa Light Bill
Aa Light Bill
We're
TOWN DEVELOPERS
E-101 RESIDENTIAL BLDG
NO-2
019122 listening.
st flgar, Usha Kiran Bidg. V
Mumbai 400 058
Poad Andheri (#0
charge cnarg
reading reading (Unit kWh)
L71(B) o096202 26217 09 25607 0 10 00 064 5
ACCOUNT NO.
152625588
TOTAL 410 00 2064 85 290 00
anas
BILL MONTH TRACK YOUR CONSUMPTION (UNITS) entatve meter reading date for
-2023Hon ble MERC approval dated 25th Novenbe
your JAN-20Z5 D
20
Dec-22 vdustment charge (FAC)s Deing levied c u e n t mont For
ee mber 9122 sst
httosi adanielertrteircomfansfoe dor
vo Geaye ayentChargesdUe to delyeoCe
DUE DATE* httos:www.adanielectriCiEy.com/Paynent/Oniine Pa1n
Billing Lastyear This year
28-01-2023 ManthUnits Amunt Units Amount
DEC 365 3053 410 4017
e c o u t ol
S Tom suDrnission of cheque ue
ieveri earlied) slia. De J e e e d to fe tie date Cyime
OLeq Je pëyTents bate or re33tion o Criequ B day
T U n o i O te ACount poyet o DE3 Cle aring ong not i
a r e tteque payable to Adani Electricity Mumbal Lid. VC No: 1526255B8
pyents by singe chegue
No ond especive aoDu we tdaing mt pie bil
2000/802/2021 112/01o
02946/A946/8240/S47/82946
0152625588300004760280120230000481000000473014012023
Dec-22 15262556t (3/
Afnount after due date R4810 00
Discounted omount: { 4730 00
Round sum payable : R4760.00
Discount date 14-01 2023
Due date : 28-01-2023