ConsumerNumber(CAno.
):900000595108
Name : NAYAN HALOI
Address : B2/109, BHARGAV COMPLEX
LADYJAMSHEDJIROAD,MAHIM,
MUMBAI -400016
MobileNo.:7*******38 EmailId:r******39@g**il.com
RegularBill BillMonth:Nov-2024 BillPeriod:09.10.2024to14.11.2024 BillDate:15.11.2024
EBILL:EBPP MeteredUnits :488 Discount Date :30.11.2024 TariCategory:LTI(B)
LT-RESIDENTIAL
BillNo. 96132341231 Billed Units :522 Due Date :05.12.2024
Meter No. :L0125634 SupplyZone :NorthNZ01 SupplyDate :14.03.2014 MRU :W1107107
Meter status :OK Dispatch Zone :NorthNZ01 Consumer :Welcome
Nxt.Mtr.Rdg.Dt.:10.09.2024(Tent.) TypeOf Supply:1PHASELT
CurrentBill NetOtherCharges PastDues TotalAmountBefore
Amount Rs. 00.00 Rs.-30.00 Due Date*
Rs.4,133.00 Rs.4,133.00*
Amount By AmountAfterDue SecurityDeposit SecurityDepositDue
DiscountDate Date Available Rs. 2,750.00
Rs. 4,083.00 Rs.4,233.00 Rs.5,157.00
*Duedateisapplicableforcurrentbillonly.
Yournearestofflinepaymentcentres:CustomerRelationsCentre(MONTOSAT:9:00TO17:00HRS&LUNCH:14:00TO14:30HRS;2ND&4THSATURDAY:9:00TO13:00HRS)
BorivaliHousingColony,DuttaPadaRoadNearMagathaneBusDepot,Borivali(E)Mumbai400066.
AsperHon'bleMERCorderinCaseNo.225of2022dated31stMarch2024revisedtariffwillbe applicable w.e.f.
1st April 2023. For tariff details, Kindlyrefer the Tariff schedule section in
thebill.
P1,00:19,08.08.2024
NZ/W1107107/22/236/0000
Consumer Name: NAYAN HALOI ConsumerNo:90000059 5108
BillNo. :96132341231 Bill Date :15.11.2024 BillAmount :Rs.4,133.00
ChequeNo. : DiscountDate 30.11.2024 AmtbyDiscDt. :Rs.4,083.00
ChequeDate: Due Date :05.12.2024 AmtAfterDueDt.:Rs.4,133.00
Paymentshouldbemadebycrossedcheque/DDinfavourof"TataPowerCA.NO.
9000 0059 5108"
Formultiple payments,write CAno&break-up ofamountonbacksideof cheque.
Sr.No. YourBillDetails Rs.
Meter No. L0125634 1 EnergyCharges 3,513.90
2 FixedCharges 125.00
3 FuelAdjustmentCharges* 0.00
ClosingRdg.(a) 36,478.00 4 CrossSubsidySurcharge@Rs.0.35 /kWh 170.80
5 WheelingChargesAEML@Rs.2.21/kWh 1,078.48
6 WheelingChargesTPC-D 0.00
7 RegulatoryAssetCharges 0.00
OpeningRdg.(b) 36,070.00 8 Green PowerTariff 0.00
9 ElectricityDuty@16% 782.11
10 TaxonSaleofElectricity@Rs.0.2604 135.93
11 Adjustments (cr)0.22
Difference(c=a-b) 408.00 12 Total(1to10) 5,806.00
13 DelayedPaymentCharges 0.00
14 InterestonArrears 0.00
15 OutstandingAmount(Payimmediately) (cr)30.00
Multiplicationfactor (MF) 1.00 16 OtherCharges (cr)10.00
17 AdditionalchargesforConsumerFundedJob 0.00
18 MoratoriumAmount 0.00
19 AdvancePaymentAvailable 0.00
Adjustment(d) 20 Discountfordigitalpayment (cr)7.00
21 Taxcollectionatsource 0.00
22 NetBillAmount(11to20) 5,759.00
23 Discount(ifpaid on/before(15.05.2023) (cr)49.00
Units[(c*MF)+d] 408
24 BillAmountbyDiscountDate 5,710.00
25 SecurityDeposit(SD)Due(Invoice no.:5540120647) 2,750.00
E.&O.E.
TotalMeteredUnits:408 Total
Billed Units: 442
Sanctionedload(kW) :5.00
LTI(B)
:LT-RESIDENTIAL
ConnectedLoad(kW) :5.00
LastBillamt. :Rs.5,710.00 000-100Units 3.05 0.00 0.35 2.21 85.00 16.00 0.2604
101-300Units 5.65 0.00 0.35 2.21 125.00 16.00 0.2604
Lastpaymentreceived :Rs.5,710.00
301-500Units 9.30 0.00 0.35 2.21 125.00 16.00 0.2604
Paymentreceivedon :25.10.2024 Above500 9.95 0.00 0.35 2.21 150.00 16.00 0.2604
Paymentreceivedmode :Walletpayment
DifferencebetweenBilled&MeteredunitsisduetowheelinglossofAEML For making billpayment throughcheque, pleaseensuretosubmitchequetwo working
Network (LT:6.43% & HT: 1.59%). days in advance, so that payment will be realized on discount/ due date. Cash
FAC:0*0.0000,0*0.0000 Payment can be accepted limited to 5,000/-
Month TotalMeteredUnits TotalBilledUnits
JULY2024 373 399
JUN2024 263 281
MAY2024 262 280
APR2024 326 348
MAR2024 351 375
FEB 2024 458 489
JAN2024 482 515
DEC2023 471 503
NOV2023 455 486
OCT2023 537 574
SEP2023 572 611
AUG2023 535 572
JUL2023 416 445
JUN2023 283 302
APR'23MAR'23FEB'23JAN'23DEC'22NOV'22OCT'22SEP'22OCT'22JUL'22JUN'22MAY'22APR'22MAR'22FEB'22 MAY2023 257 275
