Consumer Number (CA no.
): 9000 0034 9093
Name: CHETAN R. JAKHARIA & JYOTI C. JAKHARIA
Address : FLT NO - 1202, RUSTOMJEE ADARSH RESIDENCY
CHS LTD, MARVE ROAD, ADARSH VIHAR
COMPLEX NR INDIAN OVERSEAS, MALAD (W),
MUMBAI, 400064
Mobile No. : 9*******61 Email Id : vi******88@g**[Link]
PAN No : AG******3B
Regular Bill Bill Month: MAR-2025 Bill Period: 24.02.2025 to 24.03.2025 Bill Date: 25.03.2025
EBILL Metered Units : 537 Discount Date : 01.04.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99875094229 Billed Units : 574 Due Date : 15.04.2025
Meter No. : ST033431 Supply Zone : West CZ01 Supply Date : 05.06.2012 MRU : W0824405
Meter status : OK Dispatch Zone : West CZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 23.04.2025 (Tent.) Type Of Supply : 3 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -22.00 Rs. 0.00 Due Date*
Rs. 7,417.00 Rs. 7,395.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 4,122.61
Rs. 7,332.00 Rs. 7,488.00 Rs. 4,757.39
*Due date is applicable for current bill only.
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)
Malad Sub-station, Nr Crematorium & Burial ground Atharva College,Marve Road, Malad (W) Mumbai 400064.
Exciting News! Participate in 'Go Digi Get Lucky 3.0'. Opt for E-bills, pay digitally, and stand
a chance to win exciting prizes. Program period is active from 1st Jan - 31st Mar'25. Don't miss
out. For more info, contact our toll free 19123 / 11800-209-5161.
P1,23:33,24.03.2025
CZ/W0824405/12/495/0022
Consumer Name: CHETAN R. JAKHARIA & JYOTI C. Consumer No: 9000 0034 9093
JAKHARIA
Bill No. : 99875094229 Bill Date : 25.03.2025 Bill Amount : Rs.7,395.00
Cheque No. : Discount Date : 01.04.2025 Amt by Disc Dt. : Rs.7,332.00
Cheque Date : Due Date : 15.04.2025 Amt After Due Dt. : Rs.7,488.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0034 9093"
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. ST033431 1 Energy Charges 4,543.44
2 Fixed Charges 320.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 57,953.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 5.37
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 1,396.20
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 57,416.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 1,002.40
10 Tax on Sale of Electricity @ Rs. 0.2604 149.47
11 Adjustments 0.12
Difference(c = a-b) 537.00 12 Total (1 to 10) 7,417.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 0.00
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
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 (cr) 12.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 7,395.00
Units[( c*MF) + d] 537 23 Discount (if paid on / before ( 01.04.2025) (cr) 63.00
24 Bill Amount by Discount Date 7,332.00
25 Security Deposit (SD) Due (Invoice no.: 5120205033 ) 4,122.61
Total Metered Units: 537 E. & O.E.
Total Billed Units: 574
Sanctioned load (kW) : 11.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 11.00
Last Bill amt. : Rs.5,592.00 000-100 Units 2.18 0.00 0.01 2.60 160.00 16.00 0.2604
Last payment received : Rs.5,545.00 101-300 Units 5.36 0.00 0.01 2.60 160.00 16.00 0.2604
301-500 Units 11.62 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received on : 26.02.2025
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
FEB 2025 440 470
JAN 2025 450 481
DEC 2024 470 502
NOV 2024 644 688
OCT 2024 601 642
SEP 2024 575 615
AUG 2024 656 701
JUL 2024 608 650
JUN 2024 710 759
MAY 2024 800 855
APR 2024 591 632
MAR 2024 390 417
FEB 2024 351 375
JAN 2024 385 411
FEB'25 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 DEC 2023 278 297
