Consumer Number (CA no.
): 9000 0052 3104
Name: CHANDRAHAS SHETTY ARWAR .
Address : FLT NO - A/7, FATIMA ABODE CHS LTD, KIROL
ROAD, NR FATIMA CHURCH, VIDYAVIHAR (W),
MUMBAI, 400086
Mobile No. : 9*******42 Email Id : ar******cs@g**il.com
Regular Bill Bill Month: DEC-2024 Bill Period: 17.11.2024 to 15.12.2024 Bill Date: 17.12.2024
EBILL Metered Units : 87 Discount Date : 24.12.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99004836703 Billed Units : 93 Due Date : 07.01.2025
Meter No. : G1088850 Supply Zone : East EZ01 Supply Date : 20.09.2013 MRU : W1716302
Meter status : OK Dispatch Zone : East EZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 15.01.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -12.00 Rs. 0.00 Due Date*
Rs. 627.00 Rs. 615.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 0.00
Rs. 610.00 Rs. 623.00 Rs. 6,550.00
*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.
In accordance with MERC (CGRF & EO) Regulations, 2020, for consumer grievance redressal, Internal
Complaint Redressal System (ICRS) & CGRF Forum is instituted. For details, refer Complaint
Management section on TPC-Customer Portal (https://customerportal.tatapower.com). To register
grievance, login to Customer Portal & visit "Contact & Support" module.
P1,16:24,20.12.2024
EZ/W1716302/1//0000
Consumer Name: CHANDRAHAS SHETTY ARWAR . Consumer No: 9000 0052 3104
Bill No. : 99004836703 Bill Date : 17.12.2024 Bill Amount : Rs.615.00
Cheque No. : Discount Date : 24.12.2024 Amt by Disc Dt. : Rs.610.00
Cheque Date : Due Date : 07.01.2025 Amt After Due Dt. : Rs.623.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0052 3104"
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. G1088850 1 Energy Charges 202.74
2 Fixed Charges 90.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 20,125.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 0.87
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 226.20
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 20,038.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 83.17
10 Tax on Sale of Electricity @ Rs. 0.2604 24.22
11 Adjustments (cr) 0.20
Difference(c = a-b) 87.00 12 Total (1 to 10) 627.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 0.00
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
17 Additional charges for Consumer Funded Job 0.00
18 Moratorium Amount 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment (cr) 2.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 615.00
Units[( c*MF) + d] 87 23 Discount (if paid on / before ( 24.12.2024) (cr) 5.00
24 Bill Amount by Discount Date 610.00
25 Security Deposit (SD) Due 0.00
Total Metered Units: 87 E. & O.E.
Total Billed Units: 93
Sanctioned load (kW) : 3.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 3.00
Last Bill amt. : Rs.899.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.899.00 101-300 Units 5.36 0.00 0.01 2.60 135.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 135.00 16.00 0.2604
Payment received on : 01.12.2024
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : Netbanking
Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working
AEML Network (LT:6.43% & HT: 1.59%). days in advance, so that payment will be realized on discount/ due date. Cash
FAC : 0 Payment can be accepted limited to 5,000/-
Month Total Metered Units Total Billed Units
NOV 2024 111 119
OCT 2024 115 123
SEP 2024 116 124
AUG 2024 135 144
JUL 2024 83 89
JUN 2024 69 74
MAY 2024 504 539
APR 2024 315 337
MAR 2024 224 239
FEB 2024 201 215
JAN 2024 150 160
DEC 2023 317 339
NOV 2023 221 236
OCT 2023 422 451
NOV'24 OCT'24 SEP'24 AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 SEP 2023 321 343
