Consumer Number (CA no.
): 9000 0065 2701
Name: SUREKHA RAMCHANDRA PATIL .
Address : H NO 329 F 2, MANUEL A PREREIA PIPELINE,
VILLAGE WARD, [Link] HIGH SCHOOL,
KURLA (W), MUMBAI, 400070
Mobile No. : 8*******71
PAN No : BA******7L
Regular Bill Bill Month: APR-2025 Bill Period: 13.03.2025 to 12.04.2025 Bill Date: 15.04.2025
Metered Units : 140 Discount Date : 22.04.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 98378537517 Billed Units : 149 Due Date : 06.05.2025
Meter No. : L0195457 Supply Zone : East EZ01 Supply Date : 01.10.2014 MRU : W1613203
Meter status : OK Dispatch Zone : East EZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 13.05.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. 9.00 Rs. 571.00 Due Date*
Rs. 1,185.00 Rs. 1,765.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 290.00
Rs. 1,755.00 Rs. 1,780.00 Rs. 1,655.00
*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.13, Vani Building, Opposite Borla Society, Next to Basant Theatre, [Link] Rd. Chembur Mumbai 400071.
As per Hon'ble MERC order in Case No. 210 of 2024 dated 28th March [Link] tariff will be
applicable w.e.f. 1st April 2025. For tariff details, Kindly refer the Tariff schedule section in
the bill or Customer portal [Link]
P1,18:03,05.05.2025
EZ/W1613203/24//0000
Consumer Name: SUREKHA RAMCHANDRA PATIL . Consumer No: 9000 0065 2701
Bill No. : 98378537517 Bill Date : 15.04.2025 Bill Amount : Rs.1,765.00
Cheque No. : Discount Date : 22.04.2025 Amt by Disc Dt. : Rs.1,755.00
Cheque Date : Due Date : 06.05.2025 Amt After Due Dt. : Rs.1,780.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0065 2701"
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. L0195457 1 Energy Charges 470.74
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 15,489.00 4 Cross Subsidy Surcharge @ Rs. 0.00 /kWh 0.86
5 Wheeling Charges AEML @ Rs. 2.93 /kWh 381.82
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 15,349.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 158.15
10 Tax on Sale of Electricity @ Rs. 0.2604 38.80
11 Adjustments (cr) 0.37
Difference(c = a-b) 140.00 12 Total (1 to 10) 1,185.00
13 Delayed Payment Charges 9.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) 571.00
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) 1,765.00
Units[( c*MF) + d] 140 23 Discount (if paid on / before ( 22.04.2025) (cr) 10.00
24 Bill Amount by Discount Date 1,755.00
25 Security Deposit (SD) Due (Invoice no.: 5120224557 ) 290.00
Total Metered Units: 140 26 Interest on SD/ABPS adjusted against O/S (cr) 112.00
27 TDS on Interest on SD/ABPS 0.00
Total Billed Units: 149 E. & O.E.
Sanctioned load (kW) : 3.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 3.00
Last Bill amt. : Rs.683.00 000-100 Units 2.00 0.00 0.00 2.93 90.00 16.00 0.2604
Last payment received : Rs.0.00 101-300 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
Payment received on :
Above 500 11.79 0.00 0.00 2.93 160.00 16.00 0.2604
Payment received mode :
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:5.36% & HT: 1.44%). 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
MAR 2025 95 102
FEB 2025 82 88
JAN 2025 76 81
DEC 2024 91 97
NOV 2024 161 172
OCT 2024 129 138
SEP 2024 128 137
AUG 2024 120 128
JUL 2024 154 165
JUN 2024 238 254
MAY 2024 99 106
APR 2024 52 56
MAR 2024 88 94
FEB 2024 107 114
MAR'25FEB'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 JAN 2024 92 98
