Consumer Number (CA no.
): 9000 0095 5380
Name: RITESH KAMALAKSH PUTHRAN & PRAGATI R
PUTHRAN & SAVITHA K PUTHRAN
Address : A 702, CTS 720 PT 72, V D ROAD EXTN,
BEHIND COUNTRY CLUB, ANDHERI (W), MUMBAI,
400053
Mobile No. : 9*******83 Email Id : ri******an@h**[Link]
Regular Bill Bill Month: JUN-2024 Bill Period: 26.05.2024 to 24.06.2024 Bill Date: 27.06.2024
EBILL Metered Units : 226 Discount Date : 04.07.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92005575765 Billed Units : 242 Due Date : 18.07.2024
Meter No. : L0265068 Supply Zone : Metro SC01 Supply Date : 26.08.2018 MRU : W0525421
Meter status : OK Dispatch Zone : Metro SC01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 24.07.2024 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -14.00 Rs. 0.00 Due Date*
Rs. 2,040.00 Rs. 2,026.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 271.80
Rs. 2,009.00 Rs. 2,052.00 Rs. 2,528.20
*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)
Shop No 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.
Adopt E-Bills for hassle-free access to your electricity bills via email / WhatsApp. Enjoy zero
paper waste and a Rs.10 incentive on next bill. Switch using the My Tata Power App, Customer
Portal, WhatsApp, or visit any Tata Power customer relation centers. Go green today!
P1,07:45,28.06.2024
SC/W0525421/1//0000
Consumer Name: RITESH KAMALAKSH PUTHRAN & Consumer No: 9000 0095 5380
PRAGATI R PUTHRAN & SAVITHA K PUTHRAN
Bill No. : 92005575765 Bill Date : 27.06.2024 Bill Amount : Rs.2,026.00
Cheque No. : Discount Date : 04.07.2024 Amt by Disc Dt. : Rs.2,009.00
Cheque Date : Due Date : 18.07.2024 Amt After Due Dt. : Rs.2,052.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0095 5380"
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. L0265068 1 Energy Charges 979.12
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 18,001.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 2.26
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 587.60
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 17,775.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 272.64
10 Tax on Sale of Electricity @ Rs. 0.2604 63.02
11 Adjustments 0.36
Difference(c = a-b) 226.00 12 Total (1 to 10) 2,040.00
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 Credit(-)/Arrears 0.00
Adjustment(d) 19 Advance Payment Available 0.00
20 Discount for digital payment (cr) 4.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 2,026.00
Units[( c*MF) + d] 226 23 Discount (if paid on / before ( 04.07.2024) (cr) 17.00
24 Bill Amount by Discount Date 2,009.00
25 Security Deposit (SD) Due (Invoice no.: 5190203365 ) 271.80
Total Metered Units: 226 E. & O.E.
Total Billed Units: 242
Sanctioned load (kW) : 2.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 2.00
Last Bill amt. : Rs.1,910.20 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.1,910.20 101-300 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 : 12.06.2024
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : Credit Card
Difference between Billed & Metered units is due to wheeling loss of For making bill payment through cheque, please ensure to submit cheque two working
AEML Network (LT:6.43% & HT: 1.59%). days in advance, so that payment will be realized on discount/ due date. Cash
FAC : 48*0.0000, 52*0.0000, 142*0.0000 Payment can be accepted limited to 5,000/-
Month Total Metered Units Total Billed Units
MAY 2024 215 230
APR 2024 392 419
MAR 2024 129 138
FEB 2024 38 41
JAN 2024 78 83
DEC 2023 265 283
NOV 2023 319 341
OCT 2023 193 206
SEP 2023 221 236
AUG 2023 193 206
JUL 2023 259 277
JUN 2023 226 242
MAY 2023 48 51
APR 2023 78 83
MAY'24 APR'24 MAR'24 FEB'24 JAN'24 DEC'23 NOV'23 OCT'23 SEP'23 AUG'23 JUL'23 JUN'23 MAY'23 APR'23 MAR'23 MAR 2023 119 127
