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Bill

This document is a bill of supply for electricity issued to Ankush Vinayak Koli for a residential connection in Mumbai, dated April 14, 2025. The bill indicates a total amount due of ₹1950.00, with a consumption of 192 units for the billing period from March 13, 2025, to April 11, 2025. Important messages regarding tariff changes and payment options are also included, along with contact information for customer service.

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ankushkoli21
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0% found this document useful (0 votes)
181 views2 pages

Bill

This document is a bill of supply for electricity issued to Ankush Vinayak Koli for a residential connection in Mumbai, dated April 14, 2025. The bill indicates a total amount due of ₹1950.00, with a consumption of 192 units for the billing period from March 13, 2025, to April 11, 2025. Important messages regarding tariff changes and payment options are also included, along with contact information for customer service.

Uploaded by

ankushkoli21
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

ANKUSH VINAYAK KOLI BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY

1ST FLOOR ROOM NO.3 BHOLA YADAV CHAWL NO.1 14-Apr-2025 Active 22 SINGLE PHASE
KULKARNI WADI GHATKOPAR (WEST) ASALPHA
VILLAGE MUMBAI 400084 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
Mobile : 98********47 LT I (B) 13-12-2018 0.16 101386367915
Email :
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN :
Powai/Saki/ Regular 11-Apr-2025 12-Mar-2025
GST : 22/215/09/009/
"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:152694987 Bill Month Units Consumed Current Month Bill Net Other Charges Previous Outstanding

Mar-25 192 r1954.00 r3.66 Cr r7.18


r1950.00 Bill Period: 13-Mar-2025 - 11-Apr-2025 Previous Units : 177

Due Date: 05-May-2025


l Round sum payable by discount date 21-Apr-2025: Amt r1940.00 Discount r16.41
The due date refers to only current bill amount,
previous balance is payable immediately l Round sum payable after due date 05-May-2025 : Amt r1980.00 DPC r24.43

Nearest Collection Centre (Cash/Cheque)


Scan code to pay your bill via (use any UPI app)
Adani Electricity Sakinaka Junction, Near park devis, Andheri(E)
would the issuance of the bill amount to proof of ownership of the premises."

,Mumbai-400072

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

252 NET OTHER(Cr) 3

NET PREV 7
189
PPCA 105

126 FIXED 135

DUTIES/TAXES 312
63
WHEELING 522
249

224
188

189
164

194
138

182
162

162

162
193
192

192
178

187

153
176
157

175

114
127
177

50

0 ENERGY 878
Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun May Apr

0 220 440 660 880

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
SM11064838 1990.00 1798.00 1 192
Adani Electricity Sakinaka Junction, Near park devis, Andheri(E)
,Mumbai-400072

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 192

Join us on:
IMPORTANT MESSAGE

l New Tariff rates are effective from 01.04.2025,as per MERC order dated 28.03.2025 in Case No. 211 of
2024.

l As per Honorable MERC approval dated 15 January 2025,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 98******47
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l Tentative meter reading date for your APR-25 bill is 12/05/2025
1-1

CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/09/2025 Validity Period Dt. 17/01/2025 to Dt. 31/03/2026 / OW 292 DT. 17 /01/2025, GRN NO MH013961974202425E, DT D1/A1/B1/S1/R1 E.&O.E.
08/01/2025,SBI / DEFACE NO 0007961462202425, DEFACE DT 16/01/2025
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. EPAEML152694987
1. Fixed Charge 135.00
Payee Name ADANI ELECTRICITY MUMBAI LIMITED
2. Wheeling Charges 522.63 Bank Name HDFC Bank Ltd.
3. Green Power Tariff 0.00 Branch Name Kanjurmarg Branch, Mumbai
4. Energy Charge 878.10 IFSC HDFC0004989
5. Power Purchase Cost Adjustment (PPCA) Refer Tariff Structure below 105.65 Account Type Current

6. Government electricity duty 16.00% 262.62

7. Maharashtra Govt. tax on sale of electricity 26.04p/unit 50.00


(A) Current month's bill amount (Sum of 1 to 7) 1954.00 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 3.66Cr 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) 3.66Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103

Current Month charges (A+B) 1950.34 Phone: 022 31331004


Email: consumerforum.mumbaielectricity@adani.com
Previous month's bill amount 1747.18
Website: https://www.adanielectricity.com/cgrf
Payment received up to(04-Apr-2025) 1740.00
Prompt/Advance payment discount 0.00

TDS credit/Other payments 0.00 ELECTRICITY OMBUDSMAN

(C) Net previous balance 7.18


Address: 107,108 Arcadia, NCPA Marg, Nariman Point, Mumbai
Total Bill Amount (A+B+C) 1957.52
400021 Maharashtra
Round Sum Payable with this bill 1950.00 Email: electricityombudsmanmumbai@gmail.com

Amount deferred 0.00


REGISTERED OFFICE AEML

Your security deposit (SD) with us r 145.05 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 2620.00
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 01.04.2025 ) r

LT I (B) Fixed Energy Wheeling PPCA


NOTE
RESIDENTIAL Charge Charge Charge Per Unit
Units/Months Per month Per Unit Per Unit Mar-25 l To pay online visit www.adanielectricity.com

0 - 100 90.00 3.45 2.93 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 6.70 2.93
l Power thefts are not just a loss to us but a loss to the society.
301 - 500 135.00 8.10 2.93 "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 9.05 2.93
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. 250 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 2025-26. it is 6.50%
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
192
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) l As per order dated 28.03.2025 in Case No. 211 of 2024,
Fuel Adjustment Charge (FAC) has been renamed to Power Purchase
Opening Balance Adjustments Closing Balance Discount Cost Adjustment (PPCA)

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)
04-04-2025 1740.00 Online

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.152694987

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