BILL OF SUPPLY Scan QR code for

kiosk payment
RESIDENTIAL Points Earned

RAGHAV RAJ BUILDERS & DEVELOPERS LLP BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY

302 Sharayutirth CHS. Ltd., Nehru Nagar, KURLA 14-Jul-2023 Active 21 THREE PHASE
(EAST)Near Mother Dairy MUMBAI 400024
Mobile : 94********62 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
LT I (B) 22-12-2022 8.10 101385609202
Email : mahe********se@[Link]
PAN : BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
GST : Chembur/Tilak Nagar/ Regular 11-Jul-2023 12-Jun-2023
21/312/019/019/

CA NO:153384555 Bill Month Units Consumed Current Month Bill Previous Outstanding

Jun-23 422 r4137.20 r7.21

r4130.00 Bill Period: 13-Jun-2023 - 11-Jul-2023 Previous Units : 367

Due Date: 04-Aug-2023

l Round sum paybale by discount date 21-Jul-2023: Amt r4100.00 Discount r34.72
The due date refers to only current bill amount,
previous balance is payable immediately l Round sum paybale after due date 04-Aug-2023 : Amt r4180.00 DPC r51.72
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, Tilak Nagar, Street No -3, Near Sahakar Cinema,
Chembur ,Mumbai-400089

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

FAC 0
424
NET OTHER(Cr) 7
318
NET PREV 7

212 FIXED 150

DUTIES/TAXES 665
106
WHEELING 932
422

367

22

12

12

44

0
8

ENERGY 2,389
Jun May Apr Mar Feb Jan Dec

0 598 1196 1794 2392

METER DETAILS HELP CENTER

Meter Present Previous Multiplying

Consumption Units(kWh) 19122 Toll Free No.(24X7) [Link]
Number Reading Reading Factor
[Link]@[Link]
SM30041978 887.00 465.00 1 422
Adani Electricity, Tilak Nagar, Street No -3, Near Sahakar Cinema,
Chembur ,Mumbai-400089

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 422 [Link]

Join us on:
IMPORTANT MESSAGE

l Please note that all important communication related to your account are being sent on 94******62
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 JUL-23 bill is 11/08/2023
7000/S08/7073-312/019/
D1/A1/B1/S1/R1

CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/CSD/473/2022/(Validity Period from Dt.01/10/2022 to Dt. 30/09/2024) /4203 DT. 27 SEP 2022 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 150.00 l Avail bill on email/SMS/WhatsApp. Visit
2. Wheeling Charges 932.62 [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 2389.20
l To opt-in for paperless billing visit:
5. Fuel Adjustment Charge (FAC)# Refer Tariff Structure below 0.00
[Link]
6. Government electricity duty 16.00% 555.49

7. Maharashtra Govt. tax on sale of electricity 26.04p/unit 109.89

(A) Current month's bill amount (Sum of 1 to 7) 4137.20 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 0.00
c. Digital Payment discount 7.17Cr [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 Lane
(B) Net other charges in current bill (Sum of a to f) 7.17Cr Telephone Exchange, Borivali West, Mumbai 400 103

Current Month charges (A+B) 4130.03 Phone: 022-50745004

Email: [Link]@[Link]
Previous month's bill amount 3427.21
Website: [Link]
Payment received up to(29-Jun-2023) 3420.00
Prompt payment discount 0.00

(C) Net previous balance 7.21 ELECTRICITY OMBUDSMAN

Total Bill Amount (A+B+C) 4137.24

Address: 107,108 Arcadia, NCPA Marg, Nariman Point, Mumbai
Amount deferred 0.00
400021 Maharashtra
Round Sum Payable with this bill 4130.00 Email: electricityombudsmanmumbai@[Link]

REGISTERED OFFICE AEML

Your security deposit (SD) with us r 680.00 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD)
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 I (B) Fixed Energy Wheeling FAC Rate

NOTE
RESIDENTIAL Charge Charge Charge Paisa/Unit
Units/Months Per month Per Unit Per Unit Jun-23 l To pay online. visit [Link]

0 - 100 85.00 3.45 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
101 - 300 125.00 5.55 2.21 0.00
copy will be generated. Log on to our website
301 - 500 125.00 7.45 2.21 0.00 ([Link]) for more details.
>500 150.00 8.55 2.21 0.00 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%
Above fixed charges are for single phase connections. Fixed charge of Rs.150 per month will be levied on residential
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 150 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. 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
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab 14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra

29 30 422 97 193 132 0 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)
29-06-2023 3420.00 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.153384555