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A 2, D 4, Panchavati Chs LTD, Marol Maroshi Road, NR Police Training Camp, ANDHERI (E), MUMBAI, 400059

The document is a utility bill for Sudhakar Pandurang Joshi, covering the billing period from April 11 to May 11, 2025, with a total amount due of Rs. 2,392.00 by June 3, 2025. The bill details metered units of 276 and includes charges for energy, fixed, and other applicable fees. It also offers an option for automated payments through Tata Power's E-NACH facility for convenience.

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Sudhakar Joshi
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20 views2 pages

A 2, D 4, Panchavati Chs LTD, Marol Maroshi Road, NR Police Training Camp, ANDHERI (E), MUMBAI, 400059

The document is a utility bill for Sudhakar Pandurang Joshi, covering the billing period from April 11 to May 11, 2025, with a total amount due of Rs. 2,392.00 by June 3, 2025. The bill details metered units of 276 and includes charges for energy, fixed, and other applicable fees. It also offers an option for automated payments through Tata Power's E-NACH facility for convenience.

Uploaded by

Sudhakar Joshi
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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Consumer Number (CA no.

): 9000 0097 6449


Name: SUDHAKAR PANDURANG JOSHI

Address : A 2, D 4, PANCHAVATI CHS LTD, MAROL


MAROSHI ROAD, NR POLICE TRAINING CAMP,
ANDHERI (E), MUMBAI, 400059

Mobile No. : 9*******71 Email Id : sj******i4@y**oo.com

Regular Bill Bill Month: MAY-2025 Bill Period: 11.04.2025 to 11.05.2025 Bill Date: 13.05.2025

EBILL : EBPP Metered Units : 276 Discount Date : 20.05.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92875116620 Billed Units : 276 Due Date : 03.06.2025
Meter No. : LS0057863 Supply Zone : Metro SC01 Supply Date : 06.02.2019 MRU : D0611503
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Direct
Nxt. Mtr. Rdg. Dt. : 10.06.2025 (Tent.) Type Of Supply : 1 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -14.00 Rs. 0.00 Due Date*
Rs. 2,406.00 Rs. 2,392.00*

Amount By Amount After Due Security Deposit Security Deposit Due


Discount Date Date Available Rs. 850.00
Rs. 2,372.00 Rs. 2,422.00 Rs. 3,534.00

*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 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.

Say goodbye to manual bill payments and due date worries! With Tata Power's E-NACH facility, you
can set up automated secure payments with a one-time online registration. Enjoy 100% secure
digital transactions & stress-free bill payments.

I1,20:49,14.05.2025

SC/D0611503///0000

Consumer Name: SUDHAKAR PANDURANG JOSHI Consumer No: 9000 0097 6449

Bill No. : 92875116620 Bill Date : 13.05.2025 Bill Amount : Rs.2,392.00


Cheque No. : Discount Date : 20.05.2025 Amt by Disc Dt. : Rs.2,372.00

Cheque Date : Due Date : 03.06.2025 Amt After Due Dt. : Rs.2,422.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0097 6449"
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).
Meter No. LS0057863 Sr. No. Your Bill Details Rs.
Closing Rdg.(a) 2,104.02 1 Energy Charges 1,115.20
2 Fixed Charges 135.00
Opening Rdg.(b) 1,828.01 3 Fuel Adjustment Charges* 0.00
Difference(c = a-b) 276.01 4 Regulatory Asset Charges 0.00
5 Wheeling Charges TPC-D @ Rs. 2.76 /kWh 761.76
Multiplication factor (MF) 1.00
6 Green Power Tariff 0.00
Adjustment(d) 7 Electricity Duty @ 16 % 321.91
Units[( c*MF) + d] 276 8 Tax on Sale of Electricity @ Rs. 0.2604 71.87
9 Adjustments 0.26
Total Metered Units: 276
10 Total (1 to 8) 2,406.00
Total Billed Units: 276 11 Delayed Payment Charges 0.00
12 Interest on Arrears 0.00
Sanctioned load (kW) 1.64 13 Outstanding Amount (Pay immediately) 0.00
Connected Load (kW) 1.64 14 Advance Payment Available 0.00
15 Other Charges (cr) 10.00
Last Bill amt. Rs.1,963.00
16 Additional charges for Consumer Funded Job 0.00
Last payment received Rs.1,945.00 17 Moratorium Amount 0.00
Payment received on 17.04.2025 18 Discount for digital payment (cr) 4.00
19 Tax collection at source 0.00
Payment received mode Netbanking 20 Net Bill Amount (9 to 19) 2,392.00
21 Discount (if paid on / before ( 20.05.2025) (cr) 20.00
22 Bill Amount by Discount Date 2,372.00
FAC : 0
23 Security Deposit (SD) Due (Invoice no.: 5560176893 ) 850.00
E. & O.E.

For making bill payment by cheque, please ensure to


submit cheque 2 days in advance for getting benefit of
discount/due date. Cash payment limit is Rs 5000/-. For
Internal Complaint Redressal System (ICRS), CGRF and
Ombudsman refer Complaint Management on
https://customerportal.tatapower.com

LT I (B)
:LT-RESIDENTIAL

000-100 Units 2.00 0.00 0.00 2.76 90.00 16.00 0.2604


101-300 Units 5.20 0.00 0.00 2.76 135.00 16.00 0.2604
301-500 Units 10.79 0.00 0.00 2.76 135.00 16.00 0.2604
Above 500 11.79 0.00 0.00 2.76 160.00 16.00 0.2604

MU: 237 166 204 199 184 230 173 232 219 277 340 340 262 237 238

BU: 237 166 204 199 184 230 173 232 219 277 340 340 262 237 238

APR'25 MAR'25 FEB'25 JAN'25 DEC'24 NOV'24 OCT'24 SEP'24 AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24

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