24x7 Powerline CUSTOMER CARE CENTRE/CORRESPONDENCE

BILL OF SUPPLY RESIDENTIAL ADDRESS

We’re 1st Floor, Usha Kiran Bldg, SV Road, Andheri (W), Mumbai 400 058

SADIQ S NANDOLIA & ROOHINA

SADIQ NANDOLIA 19122 listening.

SMS POWER <9 digit account no.> to [Link]

1304 13TH FLOOR, PAKEEZA HEIGHTS, For power 7065313030 from any mobile no. [Link]@[Link]
PAKEEZA CHS LTD., CTS NO.354/A, interruption,
Give us a missed call on 1800 532 9998 Join us on,
complaint or
BEHRAM BAUG, JOGESHWARI WEST, restoration
from your registered mobile no.

Whatsapp POWER <9 digit account no.>

status to 9594519122 from any mobile number.
MUMBAI 400102
Mobile No 88******61
Bill No. 100998089774 Bill Date 12-06-2023 Cycle No. 19
Email Id sa************86@[Link]
Bill Distribution No. Andheri/Andheri/19/112/025/025/001 Type of Supply THREE
Connected Load in kW 12.00 PHASE
PAN
GSTIN YOUR CURRENT CONSUMPTION Connection Date: 07-01-2023
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.

Tariff Meter Multiplying Energy consumption Energy Fixed

To update your email Id and mobile no.,call us on 19122 number Factor charge charge
(MF) Present Previous Consumption (`) (`)
reading reading (Unit kWh)
LT I (B) SM3002 1 952.00 668.00 284.00 1,366.20 300.00
ACCOUNT NO 2638
153414070

TOTAL 284 1366.20 300.00

BILL MONTH
Tentative meter reading date for your JUN-23 bill is 08-
TRACK YOUR CONSUMPTION (UNITS) ●

MAY-23 ●
07-2023.
Avoid delayed payment charges due to delayed cheque clearances,
choose digital modes for payment. Visit

IMPORTANT MESSAGE
[Link] to know
more.
DUE DATE ● Please note that all important communication related to your account
are being sent on 88******61 registered with us. In case of any change,
03.07.2023 do inform us immediately to avoid any inconvenience and enjoy our
uninterrupted services.
Billing Last Year This Year
Month
Units Amount (Rs.) Units Amount (Rs.)

MAY 284 2735

0 APR 221 2134

MAR 169 1603

FEB 183 1678

JAN 95 937

DUE AMOUNT Refer Important Message Section

` 2,730.00*

DISCOUNTED BILL AMOUNT

Round sum bill payable (after discount
of ` :22.94) on or before discount
date 19-06-2023 ` 2710.00

LATE PAYMENT BILL AMOUNT

Round sum bill payable (including
DPC of ` :34.19) after due
date 03.07.2023 ` 2770.00 #
*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.
LOA/CSD/473/2022/(Validity Period from Dt. 01/10/2022 to Dt. 30/09/2024) /4203 DT. 27 SEP 2022
PAY-IN SLIP FOR CHEQUE DROP

● 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)
● Cheque should be Account payee of local clearing and not post-dated
● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:153414070

● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.

19/112/025
b/f :6.19 025/001/R02
0153414070400002730030720230000277000000271019062023
Round Sum payable: ` 2730.00 Discounted Amount(Round sum): ` 2710.00 Amount after due date (Round sum): ` 2770.00
MAY-23 153414070 /4/ Due date: 03.07.2023 Discount date: 19-06-2023
 HOW YOUR BILL WAS CALCULATED Rate `
0153414070400002730030720230000277000000271019062023

Electrical Energy ( HSN Code 27160000)

Fixed Charge 300.00
Wheeling charge 627.64
Regulatory asset charge(RAC)## 0.00
Energy Charge 1,366.20
(Refer Your Tariff Structure
Fuel Adjustment Charge (FAC)# below) 0.00
Government electricity duty 16.00 % 367.01
Maharashtra Govt. tax on sale of electricity 26.04 p/unit 73.95
Current month's bill amount (A) 2,734.80
Others 0.00
Delayed Payment Charge on previous month's bill 0.00
Digital Payment Disocunt 4.48 Cr
Interest on arrears 0.00
Adjustments 0.00
Net Other Charges in current bill (B) 4.48 Cr
Current Month charges (A+B) 2,730.32
Previous month's bill amount 2,134.09
Payment received upto 13.05.2023 2,110.00
Prompt Payment Discount 17.90
Net previous balance(C) 6.19
Total bill amount(A+B+C) 2,736.51
Amount deferred 0.00
For Correspondence Address kindly refer the Front Page Customer Care Centre address.
AEML CIN U74999GJ2008PLC107256

Adani Corporate House, Shantigram, Near Vaishno Devi Circle, S. G. Highway, Khodiyar Ahmedabad, Gujarat, India - 382421
Regd. Office : Adani Electricity Mumbai Ltd.

ROUND SUM KEEP A WATCH TO MANAGE YOUR ENERGY CONSUMPTION

PAYABLE Your tariff structure (Effective from 01.04.2023)
WITH THIS BILL 2,730.00 Tariff Tariff slabs Fixed Charge Energy Charge Wheeling charges FAC rate Rs/unit

LT I (B):LT-Residential `/month `/unit `/unit MAY-23

Your security deposit 0.00 0-100 85 3.45 2.21 0.00

(SD) with us 101-300 125 5.55 2.21 0.00
301-500 125 7.45 2.21 0.00
Your unpaid security
deposit (SD) > 500(balance units) 150 8.55 2.21 0.00

Bill days 31 Base Days 31 Total Units 284 Fixed Charge Rs. 300.00
Meter reading date 09-06-2023
1st slab 100 2nd slab 184 3rd slab 0 4th slab 0
Previous meter reading date 09-05-2023
PAN AADCD0086F

As per Electricity Supply Code, you can also opt for your own meter
(adhering to BIS standards)

NOTE
• Get 7% interest on VDS (reducing balance) *Above fixed charges are for single phase connections. Fixed charge of Rs. 150
• As per MERC, Interest on Security Deposit is at the bank rate per month will be levied on residential consumers availing 3 phase supply.
declared by RBI as on 1st April of the financial year. Additional Fixed Charge of Rs. 150 per 10 kW load or part thereof above 10 kW
GSTN

For FY 2023-24,it is 4.25%. load shall be [Link] supply consumers shall pay 1.5 times the Fixed
Charges applicable for this category.
If paying by cheque, please remember
• Cheque payment subject to realization, any dishonored cheque will Electricity Duty as per Govt. of Maharashtra Notification no ELD-2016/CR-
252/Energy-1 of 21.10.2016 and ELD-2020/CR-34/Energy-1 of 14.08.2020.
27AADCD0086F1ZW

- Result in payment of bills by DD for subsequent 6 months

- Attract a penal amount of `300 per bill Tax on sale of Electricity as per Govt. of Maharashtra Notification No. VVK-
2018/CR-161/Energy-1 of 26-12-2018.

Principal Place of Business & Consumer Grievance • Running your refrigerator at optimum temperature can help reduce
Redressal Forum:

Adani Electricity, Devidas Lane,

Off SVP Road, Near Devidas Lane Telephone Exchange,
ENERGY
CONSERVATION TIPS
energy wastage.
• Ensuring usage of solar powered lights for outdoor lighting.
• Replacing conventional lighting fixtures with energy efficient ones.
Borivali West, Mumbai 400 103

T 022-50745004

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
Electricity Ombudsman : disconnection/penal action as per law.

606, Keshava Building, 6th Floor, Bandra Kurla Complex,(BKC), Power theft results in power tariff hike -
Bandra (East), Mumbai – 400 051 Report them Honest citizens bear the cost of power stolen by unauthorized elements. If you spot an electrical theft, please report on 19122.
Maharashtra

Email: electricityombudsmanmumbai@[Link] Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.

Please quote your account no.153414070 in all your correspondence.

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