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Adani Electricity Bill Details Guide

This document is an electricity bill from Adani Electricity Mumbai Ltd. for the account number 152184469, detailing the consumption for May 2020, with a total due amount of ₹23,430.00, and a discounted amount of ₹23,350.00 if paid by the discount date. It includes information on billing cycles, consumption history, payment options, and customer support contact details. Additionally, it provides energy conservation tips and mentions penalties for electricity theft and tariff violations.

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Safdar Sayed
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© All Rights Reserved
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0% found this document useful (0 votes)
28 views2 pages

Adani Electricity Bill Details Guide

This document is an electricity bill from Adani Electricity Mumbai Ltd. for the account number 152184469, detailing the consumption for May 2020, with a total due amount of ₹23,430.00, and a discounted amount of ₹23,350.00 if paid by the discount date. It includes information on billing cycles, consumption history, payment options, and customer support contact details. Additionally, it provides energy conservation tips and mentions penalties for electricity theft and tariff violations.

Uploaded by

Safdar Sayed
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

24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

BILL OF SUPPLY RESIDENTIAL ADDRESS/INTERNAL GRIEVANCE REDRESSAL CELL


(IGRC)
We’re
SAFDARALI SAYAD
203 ZARINA CHS LTD
19122 listening.
RNA Corporate Park, Old Kalamandir, Near Collector's Office, Bandra
(East), Mumbai 400 051 Fax: 3009 6263.

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

ACCOUNT NO Tariff Meter Multiplying Energy consumption Energy Fixed


number Factor charge charge
152184469 (MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
LT I (B) 7900675 1 58920.00 57913.00 1007.00 6,544.60 135.00

BILL MONTH
MAY-20 TOTAL 1007 6544.60 135.00

Tentative meter reading date for your JUN-20 bill is 07-


DUE DATE TRACK YOUR CONSUMPTION (UNITS) ●

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

Refer to Important Message

DISCOUNTED BILL AMOUNT


Round sum bill payable (after discount
of ` :82.61) on or before discount
date 20-06-2020 ` 23350.00

LATE PAYMENT BILL AMOUNT


Round sum bill payable (including
DPC of ` :123.06) after due
date 04.07.2020 ` 23550.00 #
*Refers only to current bill amount. Previous balance is
payable immediately.

#Payable until one month after due date, there after


interest applicable as per MERC tariff order.

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

If paying by cheque, please remember:


● Cheque should be Account payee of local clearing and not post-dated

● 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

Electrical Energy ( HSN Code 27160000)


Fixed Charge 135.00
Wheeling charge 1,580.99
Regulatory asset charge(RAC)## 0.00
Energy Charge 6,544.60
Fuel Adjustment Charge (FAC)# 0.00
Government electricity duty 16.00 % 1,321.69
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 262.22
Current month's bill amount (A) 9,844.50
Others 0.00
Delayed Payment Charge on previous month's bill 0.00
Digital Payment Disocunt 0.00
Interest on arrears 0.00
Adjustments 0.00
Net Other Charges in current bill (B) 0.00
Current Month charges (A+B) 9,844.50
Previous month's bill amount 13,590.36
Payment received upto 09.06.2020 0.00
Prompt Payment Discount 0.00
Net previous balance(C) 13,590.36
Total bill amount(A+B+C) 23,434.86
Amount deferred 0.00
#FAC is being included in your monthly charges in accordance with MERC (MYT 3rd Amendment) Regulations, 2014 dated 8th
May 2014. Please refer to “your tariff structure” below.##RAC are included in this bill as they continue to apply for consumption
till 31.03.2020.
For Correspondence Address kindly refer the Front Page Customer Care Centre address.
AEML CIN U74999GJ2008PLC107256

Adani House, 56, Shrimali Society, Nr. Mithakhali Six Roads, Navrangpura, Ahmedabad, Gujarat 380009
Regd. Office : Adani Electricity Mumbai Ltd.

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION


PAYABLE Your tariff structure (Effective from 01.04.2020)
WITH THIS BILL 23,430.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges RA charge FAC rate Paise/unit

LT I (B):LT- `/month `/unit `/unit `/unit MAY-20


Residential
Your security deposit 5,340.00
0-100 70 2.90 1.57 0.00 0.00
(SD) with us
101-300 110 4.85 1.57 0.00 0.00
Your unpaid security 301-500 110 6.65 1.57 0.00 0.00
deposit (SD)
> 500(balance 135 7.80 1.57 0.00 0.00
units)
PAN AADCD0086F

Meter reading date 08-06-2020


*Above fixed charges are for single phase [Link] charge of Rs 135 per month will be levied on residential consumers
Previous meter reading date 08-05-2020 availing 3 phase [Link] Fixed charge of Rs 135 per 10kW load or part thereof above 10kW load shall be [Link]
supply consumers shall pay 1.5 times the Fixed Charges applicable for this category
As per Electricity Supply Code, you can also opt for your own meter
(adhering to BIS standards) Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on Sale of Electricity as per
Govt. of Maharashtra Notification [Link]-2018/CR-161/Energy-1 of 26-12-2018

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

• Cash payment limited to `20,000 or bill amount whichever is lower


• Get 7% interest on VDS (reducing balance) *Interest on Security Deposit comprises SBI MCLR rate as on
1st April for one year + 150 Basis Points(8.55% + 1.50%).
If paying by cheque, please remember For FY 2019-20,it is 10.05%
27AADCD0086F1ZW

• Cheque payment subject to realization, any dishonored cheque will


- Result in payment of bills by DD for subsequent 6 months Power theft results in power tariff hike - Report them
- Attract a penal amount of `250 per bill Honest citizens bear the cost of power stolen by unauthorized elements.
If you spot an electrical theft, please report on 19122.

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

E [Link]@[Link] PLEASE REMEMBER


W [Link] Using electricity connection for purposes other than that provided for is a tariff violation and may lead to

disconnection/penal action as per law.

Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.

Please quote your account no.152184469 in all your correspondence.

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