Consumer Number (CA no.
): 9000 0030 6388
Name: ASLAM FAROOK QURESHI .
Address : A-201, ROYAL TOWER CHS LTD, GEETA NAGAR,
MIRA BHAYANDAR ROAD, MIRA ROAD (E) NR
OLD PETROL PUMP, MIRA ROAD (E), MUMBAI,
401107
Mobile No. : 9*******82
PAN No : AA******4G
Regular Bill Bill Month: NOV-2025 Bill Period: 11.10.2025 to 09.11.2025 Bill Date: 11.11.2025
EBILL Metered Units : 256 Discount Date : 18.11.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99253837869 Billed Units : 270 Due Date : 02.12.2025
Meter No. : N0062816 Supply Zone : North NZ01 Supply Date : 13.06.2011 MRU : W1310307
Meter status : OK Dispatch Zone : North NZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 09.12.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -15.00 Rs. 0.00 Due Date*
Rs. 2,502.00 Rs. 2,487.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 0.00
Rs. 2,466.00 Rs. 2,518.00 Rs. 6,310.00
*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)
Borivali Housing Colony, Dutta Pada Road Near Magathane Bus Depot, Borivali (E) Mumbai 400066.
Switch to 100% green power at an additional price of ₹0.25 per unit every month! Support clean
energy for a better tomorrow. To avail this, kindly connect on 18002095161 or through the My Tata
Power Consumer App. This small contribution can drive a large environmental change.
I1,12:01,12.11.2025
NZ/W1310307/18A/812/0189
Consumer Name: ASLAM FAROOK QURESHI . Consumer No: 9000 0030 6388
Bill No. : 99253837869 Bill Date : 11.11.2025 Bill Amount : Rs.2,487.00
Cheque No. : Discount Date : 18.11.2025 Amt by Disc Dt. : Rs.2,466.00
Cheque Date : Due Date : 02.12.2025 Amt After Due Dt. : Rs.2,518.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0030 6388"
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).
Meter No. N0062816 SNo. Your Bill Details Rs.
Register Total Kwh Solar Hr Kwh 1 Energy Charges 1,084.00
2 Solar Rebate @ Rs. 0.5000- /Unit 0.00
Closing Rdg.(a) 20,465.00 0.00
3 Fixed Charges 135.00
Opening Rdg.(b) 20,209.00 0.00 4 Power Purchase Cost Adjustment* 127.00
Difference(c = a-b) 256.00 0.00 5 Cross Subsidy Surcharge @ Rs. 0.00 /kWh 0.00
Multiplication factor 1.00 0.00 6 Wheeling Charges AEML @ Rs. 2.93 /kWh 750.08
Adjustment(d) 7 Wheeling Charges TPC-D 0.00
8 Regulatory Asset Charges 0.00
Units[( c*MF) + d] 256 0
9 Green Power Tariff 0.00
Total Metered Units: 256 0 10 Electricity Duty @ 16 % 335.37
Total Billed Units: 270 0 11 Tax on Sale of Electricity @ Rs. 0.2604 70.31
12 Adjustments 0.24
Sanctioned load (kW) 3.33 13 Total (1 to 11) 2,502.00
Connected Load (kW) 3.33 14 Delayed Payment Charges 0.00
15 Interest on Arrears 0.00
Last Bill amt. Rs.4,679.00 16 Outstanding Amount (Pay immediately) 0.00
Last payment received Rs.4,659.00 17 Other Charges (cr) 10.00
Payment received on 20.10.2025 18 Additional charges for Consumer Funded Job 0.00
19 Moratorium Amount 0.00
Payment received mode UPI 20 Advance Payment Available 0.00
21 Discount for digital payment (cr) 5.00
Difference between Billed & Metered units is due to wheeling loss of 22 Tax collection at source 0.00
AEML Network (LT:5.36% & HT: 1.44%). 23 Net Bill Amount (12 to 21) 2,487.00
PPCA : 0-100 Rs 0.25, 101-300 Rs 0.60, 301-500 Rs 1.10, Above
24 Discount (if paid on / before ( 18.11.2025) (cr) 21.00
500 Rs 1.25
25 Bill Amount by Discount Date 2,466.00
For making bill payment by cheque, please ensure to 26 Security Deposit (SD) Due 0.00
submit cheque 2 days in advance for getting benefit of E. & O.E.
discount/due date. Cash payment limit is Rs 5000/-. For
Internal Complaint Redressal System (ICRS), CGRF and
Ombudsman refer Complaint Management on
[Link]
LT I (B)
:LT-RESIDENTIAL
000-100 Units 2.00 0.00 0.00 2.93 90.00 16.00 0.2604
101-300 Units 5.20 0.00 0.00 2.93 135.00 16.00 0.2604
301-500 Units 10.79 0.00 0.00 2.93 135.00 16.00 0.2604
Above 500 11.79 0.00 0.00 2.93 160.00 16.00 0.2604
MU: 254 247 338 440 453 469 422 246 185 178 231 356 291 293 246
BU: 268 261 357 465 479 496 450 263 198 190 247 380 311 313 263
OCT'25 SEP'25 AUG'25 JUL'25 JUN'25 MAY'25 APR'25 MAR'25 FEB'25 JAN'25 DEC'24 NOV'24 OCT'24 SEP'24 AUG'24
