Adani Electricity Bill Details Guide
Adani Electricity Bill Details Guide
59 A S V RD TPS I BANDRA W For power SMS POWER <9 digit account no.> to
7065313030 from any mobile no.
[Link]
[Link]@[Link]
NEAR LUCKY HOTEL interruption,
Give us a missed call on 1800 532 9998 Join us on,
complaint or from your registered mobile no.
restoration
MUMBAI 400050 status Whatsapp POWER <9 digit account no.>
to 9594519122 from any mobile number.
Mobile No 98******98
Email Id Click here for new MYT 20-21 brief
Connected Load in kW 8.00
PAN Bill No. 101773417319 Bill Date 13-06-2020 Cycle No. 20
GSTIN Bill Distribution No. SOUTH/SZ1-BANDRA- Type of Supply THREE PHASE
JUHU/20/226/004/004/022
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.
To update your email Id and mobile no.,call us on 19122 YOUR CURRENT CONSUMPTION
BILL MONTH
MAY-20 TOTAL 1007 6544.60 135.00
07-2020.
● Please pay this bill by Online / RTGS / NEFT / Cheque or Demand Draft.
04.07.2020 ● Based on actual reading your earlier estimated bills have been revised
IMPORTANT MESSAGE
JUN-19 493 to give slab benefit resulting in differential amount of `.13593.03.
JUL-19 410 Your last payment received of ` 3,190.00 is adjusted against this
revision. The revised units are displayed in consumption history
AUG-19 420 ● MERC vide its practice direction dated 09.05.2020 has held
SEP-19 492 applicability of holding charge/carrying cost by AEML/consumer for
2930 OCT-19 531
excess payment/underbilling by consumer/AEML. The same shall be
credited/debited in your next bill. Refer our website for more details.
NOV-19 611 [Link]
DEC-19 482
JAN-20 338
DUE AMOUNT FEB-20 410
MAR-20 975
` 23,430.00* 1007
MAY-20
705
MAY-19
APR-20 974
Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. CONSOLIDATED STAMP DUTY PAID BY ORDER NO. For Advertisement please contact on
CSD/183/2019/4980 dated 22.10.2019
info@[Link]
PAY-IN SLIP FOR CHEQUE DROP
● Always attach payment slip. Do not staple ● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:152184469
● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.
20/226/004
b/f :13,590.36 004/022/R01
0152184469600023430040720200002355000002335020062020
Round Sum payable: ` 23430.00 Discounted Amount(Round sum): ` 23350.00 Amount after due date (Round sum): ` 23550.00
MAY-20 152184469 /6/ Due date: 04.07.2020 Discount date: 20-06-2020
HOW YOUR BILL WAS CALCULATED Rate `
0152184469600023430040720200002355000002335020062020
Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009
Regd. Office : Adani Electricity Mumbai Ltd.
NOTE Rs. 10/- discount per month if you opt for Paperless E-Bill. No hard copy will be
• To pay online, visit [Link] generated. Log on to our website ([Link]) for more details
GSTN
Consumer Grievance Redressal Forum (CGRF) • Running your refrigerator at optimum temperature can help reduce
Only for grievances unresolved by IGRC,
reach Consumer Grievance Redressal Forum at
Adani Electricity, 1st Floor, Devidas Lane,
ENERGY
CONSERVATION TIPS
energy wastage.
• Ensuring usage of solar powered lights for outdoor lighting.
• Replacing conventional lighting fixtures with energy efficient ones.
Off SVP Road, Near Devidas Lane Telephone
Exchange, Borivali West, Mumbai 400 103
T 3009 4247
Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.
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