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Oct-24

This document is a bill of supply for electricity from Adani Electricity for the residential premises at Adinath Tower, Mumbai, dated 07-Nov-2024. The bill indicates a total amount due of ₹46,690.00 for the billing period of October 2024, with a consumption of 3207 units and a due date of 28-Nov-2024. It includes important payment instructions and details regarding tariff structure and charges.

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kkundan52
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0% found this document useful (0 votes)
63 views2 pages

Oct-24

This document is a bill of supply for electricity from Adani Electricity for the residential premises at Adinath Tower, Mumbai, dated 07-Nov-2024. The bill indicates a total amount due of ₹46,690.00 for the billing period of October 2024, with a consumption of 3207 units and a due date of 28-Nov-2024. It includes important payment instructions and details regarding tariff structure and charges.

Uploaded by

kkundan52
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BILL OF SUPPLY Scan QR code for

kiosk payment
Residential

ADINATH TOWER CHS LTD BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY

CP BLDG NO.3, ADINATH TOWER SHIMPOLI GORAI 07-Nov-2024 Active 33 THREE PHASE
ROAD BORIVALI W NR NALLAH, EKSAR VILLAGE,
CHIKUWADI, MUMBAI 400092 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
Mobile : 93********16 LT I (B) 01-12-2022 79.82 101058552880
Email : info********er@gmail.com
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN :
Boriwali/Kandivali/ Regular 31-Oct-2024 30-Sep-2024
GST : 33/134/015/
"This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor

CA NO:153387801 Bill Month Units Consumed Current Month Bill Previous Outstanding

Oct-24 3207 r46686.19 r3.84


r46690.00 Bill Period: 01-Oct-2024 - 31-Oct-2024 Previous Units : 2870

Due Date: 28-Nov-2024


l Round sum payable by discount date 14-Nov-2024: Amt r46290.00 Discount r395.27
The due date refers to only current bill amount,
previous balance is payable immediately l Round sum payable after due date 28-Nov-2024 : Amt r47270.00 DPC r583.58

Nearest Collection Centre (Cash/Cheque)


Scan code to pay your bill via (use any UPI app)
Adani Electricity ,Swami Vivekananda road, Kandivali west ,
would the issuance of the bill amount to proof of ownership of the premises."

Mumbai-400067

CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)

3352 NET OTHER 0

NET PREV 3
2514
FIXED 1,280

1676 FAC 5,031

DUTIES/TAXES 7,159
838
2,800
3,090
2,908

2,889
2,846

2,689
3,050
3,056

3,024
3,024

2,936
2,870

2,760

2,835
3,190
3,207

2,756

2,754

3,352

3,138
3,071
2,817

WHEELING 8,338
3,121

0 ENERGY 24,877
Oct Sep Aug Jul Jun May Apr Mar Feb Jan Dec Nov

0 6220 12440 18660 24880

METER DETAILS HELP CENTER

Meter Present Previous Multiplying


Consumption Units(kWh) 19122 Toll Free No.(24X7) www.adanielectricity.com
Number Reading Reading Factor
helpdesk.mumbaielectricity@adani.com
L1002080 3822.28 3742.10 40 3207
Adani Electricity ,Swami Vivekananda road, Kandivali west ,
Mumbai-400067

Whatsapp Us on : 9594519122
For power interruption complaint or restoration status
1. Missed Call on 9594519122 from your Registered Mobile No
2. SMS POWER <9 digit account no.> to 9594519122" from your
Registered Mobile No

For internal complaint redressal system(ICRS), visit our website:


www.adanielectricity.com
Total Consumption 3207

Join us on:
IMPORTANT MESSAGE

l Please pay this bill by Online / RTGS / NEFT / Cheque or Demand Draft.

l As per Honorable MERC approval dated 30th August 2024, Fuel adjustment charge(FAC) is being levied
in current month. For any query, kindly connect at our Toll free number :19122 or visit
https://www.adanielectricity.com/faqs for details.
l Please note that all important communication related to your account are being sent on 93******16
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l In view of MERC order in case no. 325 of 2019, cash payment limit towards electricity bills is fixed at
Rs.5,000/- per account per month. For payment of amount greater than Rs.5,000 please use
convenient digital channels / online / cheque modes
l Tentative meter reading date for your NOV-24 bill is 01.12.24
5-10

CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/76/2024 Validity Period Dt. 13/09/2024 to Dt. 30/09/2025 / OW 4516 DT. 13 /09/2024, GRN NO MH0053671632024254E, DT D38/A38/B5/S5/R38 E.&O.E.
18/07/2024,SBI / DEFACE NO 003217443202425, DEFACE DT 29/07/2024
HOW YOUR BILL WAS CALCULATED

Heads Rate Amount( r )


For Bill payment via RTGS/NEFT, log-in to your net
Electrical Energy (HSN Code 27160000) banking a/c, add payee as below
Payee Account No. EPAEML153387801
1. Fixed Charge 1280.00
Payee Name ADANI ELECTRICITY MUMBAI LIMITED
2. Wheeling Charges 8338.20 Bank Name HDFC Bank Ltd.
3. Green Power Tariff 0.00 Branch Name Kanjurmarg Branch, Mumbai
4. Energy Charge 24877.05 IFSC HDFC0004989
5. Fuel Adjustment Charge (FAC)# Refer Tariff Structure below 5031.55 Account Type Current

6. Government electricity duty 16.00% 6324.29

7. Maharashtra Govt. tax on sale of electricity 26.04p/unit 835.10


(A) Current month's bill amount (Sum of 1 to 7) 46686.19 To view supply code SOP, including power quality
a. Others/SD interest/VDS interest 0.00 regulations 2021, Scan the QR code below or
visit.
b. Delayed payment charge on previous month's bill 0.00
c. Digital Payment discount 0.00 www.adanielectricity.com/corporate/regulatory
d. Paperless E-Bill discount 0.00
PRINCIPAL PLACE OF BUSINESS /
e. Interest on arrears 0.00 CONSUMER GRIEVANCE REDRESSAL FORUM (CGRF)

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) 0.00 Lane Telephone Exchange, Borivali West, Mumbai 400 103

Current Month charges (A+B) 46686.19 Phone: 022-50745004


Email: consumerforum.mumbaielectricity@adani.com
Previous month's bill amount 42303.84
Website: https://www.adanielectricity.com/cgrf
Payment received up to(15-Oct-2024) 42300.00
Prompt/Advance payment discount 0.00

(C) Net previous balance 3.84 ELECTRICITY OMBUDSMAN

Total Bill Amount (A+B+C) 46690.03


Address: 107,108 Arcadia, NCPA Marg, Nariman Point, Mumbai
Amount deferred 0.00
400021 Maharashtra
Round Sum Payable with this bill 46690.00 Email: electricityombudsmanmumbai@gmail.com

REGISTERED OFFICE AEML

Your security deposit (SD) with us r 70166.79 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 4700.00
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 01.04.2024 ) r

LT I (B) Fixed Energy Wheeling FAC Rate


NOTE
Residential Charge Charge Charge Per Unit
Units/Months Per month Per Unit Per Unit Oct-24 l To pay online visit www.adanielectricity.com

0 - 100 90.00 3.15 2.60 0.65 l For digital mode of payment, get discount of 0.25% of the monthly bill
(excluding taxes and duties), subject to a cap of Rs.500
101 - 300 135.00 5.40 2.60 1.10
l Power thefts are not just a loss to us but a loss to the society.
301 - 500 135.00 7.10 2.60 1.40 "Be a responsible citizen, to report theft, call on 19122". Kindly note
that theft of electricity in any manner attracts penal action
>500 160.00 8.15 2.60 1.65
under the Electricity Act, 2003
Above fixed charges are for single phase connections. Fixed charge of Rs.160 per month will be levied on residential l As per MERC, Interest on Security Deposit is at the bank rate declared
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 160 per 10 kW load or part thereof above 10kW
load shall be payable.,Temporary supply consumers shall pay 1.5 times the Fixed Charges applicable for this category. by RBI as on 1st April of the financial year. For FY 2024-25. it is 6.75%
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
31 31 3207 100 200 200 2707
14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra
Notification No. VVK-2018/CR[1]161/Energy-1 of 26-12-2018.
ADVANCE PAYMENT DETAILS (r) ADJUSTMENT/TCS DETAILS (r)

Opening Balance Adjustments Closing Balance Discount

LOCATION DETAILS OF GENIUS PAY CENTRE FOR BILL PAYMENTS

LAST PAYMENT DETAILS


Scan this QR code for
Payment Date Payment Amount (r) Payment Mode
Genius Pay Centre (kiosk for bill Payments)
15-10-2024 42300.00 Cheque

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.153387801

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