Consumer Number (CA no.
): 9000 0068 3994
Name: SANJAY TUKARAM KUPATE .
Address : ROOM NO. - B CHAWL, SAMTA SOC, CHAVAN
MARG MAHARASHTRA NGR, OPP VALIKARAN
GATE, MANKHURD (E), MUMBAI, 400088
Mobile No. : 9*******00
Regular Bill Bill Month: FEB-2025 Bill Period: 26.01.2025 to 25.02.2025 Bill Date: 26.02.2025
Revised Bill Metered Units : 91 Discount Date : 05.03.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 98502461925 Billed Units : 97 Due Date : 19.03.2025
Meter No. : L0211436 Supply Zone : East EZ01 Supply Date : 14.11.2014 MRU : W1826403
Meter status : OK Dispatch Zone : East EZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 26.03.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. 0.00 Rs. 6.00 Due Date*
Rs. 650.00 Rs. 656.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 1,602.83
Rs. 651.00 Rs. 664.00 Rs. 857.17
*Due date is applicable for current bill only. Past dues are payable immediately.
Your nearest offline payment centres:Customer Relations Centre (MON TO SAT: 9:00 TO 17:00 HRS & LUNCH: 14:00 TO14:30 HRS; 2ND & 4TH SATURDAY: 9:00 TO 13:00 HRS)
Shop No. 4, Sunny CHS, LBS Road Next To SBI Bank Kurla (W) Mumbai 400070.
Tata Power-D has filed a Multi Year Tariff Petition in Case No. 210 of 2024 for FY 2025-26 to
FY 2029-30. The Detailed petition will be available on [Link]. The Public hearing for
this is scheduled on 18th February 2025 and comments on this petition can be submitted till
10th February 2025 on the Emails provided in the Public Notice available on the Website.
P1,10:06,28.03.2025
EZ/W1826403/44//0000
Consumer Name: SANJAY TUKARAM KUPATE . Consumer No: 9000 0068 3994
Bill No. : 98502461925 Bill Date : 26.02.2025 Bill Amount : Rs.656.00
Cheque No. : Discount Date : 05.03.2025 Amt by Disc Dt. : Rs.651.00
Cheque Date : Due Date : 19.03.2025 Amt After Due Dt. : Rs.664.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0068 3994"
For multiple payments, write CA no & break-up of amount on back side of cheque.
Please dont issue postdated or outstationcheques. Pls attach payment slip(s).
Sr. No. Your Bill Details Rs.
Meter No. L0211436 1 Energy Charges 211.46
2 Fixed Charges 90.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 13,309.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 0.91
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 236.60
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 13,218.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 86.24
10 Tax on Sale of Electricity @ Rs. 0.2604 25.26
11 Adjustments (cr) 0.47
Difference(c = a-b) 91.00 12 Total (1 to 10) 650.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 6.00
Multiplication factor (MF) 1.00 16 Other Charges 0.00
17 Additional charges for Consumer Funded Job 0.00
18 Moratorium Amount 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment 0.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 656.00
Units[( c*MF) + d] 91 23 Discount (if paid on / before ( 05.03.2025) (cr) 5.00
24 Bill Amount by Discount Date 651.00
25 Security Deposit (SD) Due (Invoice no.: 5160207585 ) 1,602.83
Total Metered Units: 91 E. & O.E.
Total Billed Units: 97
Sanctioned load (kW) : 0.18
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 0.18
Last Bill amt. : Rs.728.00 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.722.00 101-300 Units 5.36 0.00 0.01 2.60 135.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 135.00 16.00 0.2604
Payment received on : 05.02.2025
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : Netbanking
Difference between Billed & Metered units is due to wheeling loss of For making bill payment by cheque, please ensure to submit cheque 2 days in
AEML Network (LT:6.43% & HT: 1.59%). advance for getting benefit of discount/due date. Cash payment limit is Rs 5000/-.
FAC : 0 For Internal Complaint Redressal System (ICRS), CGRF and Ombudsman refer Complaint
Management on [Link]
Month Total Metered Units Total Billed Units
JAN 2025 99 106
DEC 2024 95 102
NOV 2024 134 143
OCT 2024 159 170
SEP 2024 92 98
AUG 2024 159 170
JUL 2024 130 139
JUN 2024 112 120
MAY 2024 85 91
APR 2024 150 160
MAR 2024 111 119
FEB 2024 138 147
JAN 2024 116 124
DEC 2023 145 155
JAN'25 DEC'24 NOV'24 OCT'24 SEP'24 AUG'24 JUL'24 JUN'24 MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 NOV 2023 104 111
