BILL OF SUPPLY Scan QR code for
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COMMERCIAL Points Earned
JAYANT GANPAT KOTAWADEKAR
JAYANT GANPAT KOTAWADEKAR BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
SHOP NO-4 RUPJI CHL,SONAWALA WADI, NR STATE 23-Oct-2024 Active 05 SINGLE PHASE
BANK OF INDIA JAI RAKASH NGR RD
NO-2,GOREGAON E MUMBAI 400063 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
Mobile : 98********59 LT II (A) Prior to Aug-2011 0.59 101177480937
Email : jaya********gk@[Link]
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN :
Malad/Dindoshi/ Regular 20-Oct-2024 21-Aug-2024
GST : 05/014/13/013/002
Disconnection Notice is delivered with this bill
CA NO:100483588 Bill Month Units Consumed Current Month Bill Previous Outstanding
Oct-24 135 r1933.67 r4211.27
r6190.00 Bill Period: 22-Aug-2024 - 20-Oct-2024 Previous Units : 356
Due Date: 13-Nov-2024
l Round sum paybale by discount date 30-Oct-2024 Amt r6180.00 Discount r15.60
The due date refers to only current bill amount,
previous balance is payable immediately l Round sum paybale after due date 13-Oct-2024 : Amt r6220.00 DPC r24.17
This electricity bill neither reflects a title nor is to be used as a proof of any property or premises.
Nearest Collection Centre (Cash/Cheque)
Scan code to pay your bill via (use any UPI app)
Adani Electricity, Malad, MBH colony, Dindoshi, Western Express
Highway, Malad(East), Mumbai-400097
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
480 FAC 0
NET OTHER 52
360
WHEELING 298
240 DUTIES/TAXES 373
FIXED 445
120
ENERGY 816
404
436
356
345
474
146
144
225
477
126
162
143
216
134
142
135
135
197
132
86
58
83
54
31
0 NET PREV 4,211
Jan Dec Nov Oct Sep Aug Jul Jun May Apr Mar Feb
0 1053 2106 3159 4212
METER DETAILS HELP CENTER
Meter Present Previous Multiplying
Consumption Units(kWh) 19122 Toll Free No.(24X7) [Link]
Number Reading Reading Factor
[Link]@[Link]
10718952 7933.00 7798.00 1 135
Adani Electricity, Malad, MBH colony, Dindoshi, Western Express
Highway, Malad(East), Mumbai-400097
For power interruption complaint or restoration status
SMS POWER<9 digit account no.> to 7065313030 from mobile no.
Whatsapp POWER <9 digit account no> to 9594519122 from any mobile
number
Give us missed call on 1800 532 9998 from your registered mobile no.
Portal Related Complaint call us:19122
For internal complaint redressal system(ICRS), visit our website:
Total Consumption 135 [Link]
Join us on:
IMPORTANT MESSAGE
l Please note that all important communication related to your account are being sent on 98******59
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
69-209
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/CSD/72/2023/ Validity Period Dt. 01/07/2023 to Dt. 31/03/2025 /2955 DT. 20 JUN 2023 D815/A815/B69/S2/R815 E.&O.E.
HOW YOUR BILL WAS CALCULATED
Heads Rate Amount( r )
Go Paperless to Pay Less
Electrical Energy (HSN Code 27160000)
Paperless billing subscribers can
1. Fixed Charge 445.00 l Avail bill on email/SMS/WhatsApp. Visit
2. Wheeling Charges 298.35 [Link]
3. Green Power Tariff 0.00 l Earn a discount of Rs.10 every month
l In case needed, hard copy available on request
4. Energy Charge 816.75
l To opt-in for paperless billing visit:
5. Fuel Adjustment Charge (FAC)# 0.00 p/unit 0.00
[Link]
6. Government electricity duty 21.00% 327.62
7. Maharashtra Govt. tax on sale of electricity 34.04p/unit 45.95
(A) Current month's bill amount (Sum of 1 to 7) 1933.67 To view supply code SOP, including power quality
a. Others 0.00 regulations 2021, Scan the QR code below or
visit.
b. Delayed payment charge on previous month's bill 52.72
c. Digital Payment discount 0.00 [Link]
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) 52.72 Lane Telephone Exchange, Borivali West, Mumbai 400 103
Current Month charges (A+B) 1986.39 Phone: 022-50745004
Email: [Link]@[Link]
Previous month's bill amount 4211.27
Website: [Link]
Payment received up to(18-Jan-2024) 0.00
Prompt payment discount 0.00
(C) Net previous balance 4211.27 ELECTRICITY OMBUDSMAN
Total Bill Amount (A+B+C) 6197.66
Address: 107,108 Arcadia, NCPA Marg, Nariman Point, Mumbai
Amount deferred 0.00
400021 Maharashtra
Round Sum Payable with this bill 6190.00 Email: electricityombudsmanmumbai@[Link]
REGISTERED OFFICE AEML
Your security deposit (SD) with us r 511.84 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 2200.00
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 01.04.2023 ) r
LT II (A) Fixed Energy Wheeling FAC Rate
COMMERCIAL Charge Charge Charge Charge NOTE
Units/Month Per month Per Unit Per Unit Oct-24
l To pay online visit [Link]
All Units 445.00 6.05 2.21 0.00
l Get 7% interest on VDS (reducing balance)
l Rs. 10/-discount per month if you opt for Paperless E-Bill. No hard
copy will be generated. Log on to our website
([Link]) for more details.
l As per MERC, Interest on Security Deposit is at the bank rate declared
by RBI as on 1st April of the financial year. For FY 2023-24. it is 4.25%
Temporary supply consumers shall pay 1.5 times the Fixed/Demand Charges and 1.25 times the Energy Charge
applicable for this category.,
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
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 Interest Closing Balance
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)
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.100483588