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2Nd Floor, Radha Vihar, Saraswat Colony, Opp HDFC Bank, Santacruz (W), Mumbai, 400054

The document is a utility bill for consumer Sunil Narayan Kaikini, with a consumer number of 9000 0042 2942, covering the billing period from November 7, 2025, to January 7, 2026. The total bill amount is Rs. 579.00, with a due date of February 3, 2026, and a discount available if paid by January 20, 2026. The document also includes payment instructions and details about a promotional campaign for digital payments.

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kaikini.sunil
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35 views2 pages

2Nd Floor, Radha Vihar, Saraswat Colony, Opp HDFC Bank, Santacruz (W), Mumbai, 400054

The document is a utility bill for consumer Sunil Narayan Kaikini, with a consumer number of 9000 0042 2942, covering the billing period from November 7, 2025, to January 7, 2026. The total bill amount is Rs. 579.00, with a due date of February 3, 2026, and a discount available if paid by January 20, 2026. The document also includes payment instructions and details about a promotional campaign for digital payments.

Uploaded by

kaikini.sunil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Consumer Number (CA no.

): 9000 0042 2942


Name: SUNIL NARAYAN KAIKINI .

Address : 2ND FLOOR, RADHA VIHAR, SARASWAT COLONY,


OPP HDFC BANK, SANTACRUZ (W), MUMBAI,
400054

Mobile No. : 8*******08


PAN No : AA******3M

Regular Bill Bill Month: JAN-2026 Bill Period: 07.11.2025 to 07.01.2026 Bill Date: 13.01.2026

EBILL : EBPP Metered Units : 18 Discount Date : 20.01.2026 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92502751109 Billed Units : 19 Due Date : 03.02.2026
Meter No. : ST030028 Supply Zone : Urban SZ01 Supply Date : 11.04.2012 MRU : W0107601
Meter status : OK Dispatch Zone : Urban SZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 07.02.2026 (Tent.) Type Of Supply : 3 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -12.00 Rs. 0.00 Due Date*
Rs. 591.00 Rs. 579.00*

Amount By Amount After Due Security Deposit Security Deposit Due


Discount Date Date Available Rs. 40.00
Rs. 574.00 Rs. 586.00 Rs. 1,280.00

*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)

Shop no. G/1, Indira Bhuwan, Plot no.18, 4th Road, Next to Hotel Regal Enclave, Khar West, Mumbai 400052.

Exciting News! Participate in 'Go Digi Get Lucky 4.0'. Opt for E-bills, pay digitally, and stand
a chance to win exciting prizes. Program period is active from 1st Jan - 31st Mar'26. Don't miss
out. For more info, contact our toll free 19123 / 11800-209-5161. As per GOM, Notification No
VVK-2018/CR-161/Energy-1, additional Tax on sale of 9.90 paise towards ‘Pradhan Mantri Kusum
Ghatak-B Yojna’ is applicable w.e.f 01.12.2025
I1,10:54,21.01.2026

SZ/W0107601/44//0000

Consumer Name: SUNIL NARAYAN KAIKINI . Consumer No: 9000 0042 2942

Bill No. : 92502751109 Bill Date : 13.01.2026 Bill Amount : Rs.579.00


Cheque No. : Discount Date : 20.01.2026 Amt by Disc Dt. : Rs.574.00

Cheque Date : Due Date : 03.02.2026 Amt After Due Dt. : Rs.586.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
[Link]. 9000 0042 2942"
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. ST030028 SNo. Your Bill Details Rs.
Register Total Kwh Solar Hr Kwh 1 Energy Charges 38.00
2 Solar Rebate @ Rs. 0.5000- /Unit 0.00
Closing Rdg.(a) 5,184.00 0.00
3 Fixed Charges 410.00
Opening Rdg.(b) 5,107.00 0.00 4 Power Purchase Cost Adjustment* 0.00
Difference(c = a-b) 77.00 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 52.74
Adjustment(d) -59 7 Wheeling Charges TPC-D 0.00
8 Regulatory Asset Charges 0.00
Units[( c*MF) + d] 18 0
9 Green Power Tariff 0.00
Total Metered Units: 18 0 10 Electricity Duty @ 16 % 80.12
Total Billed Units: 19 0 11 Tax on Sale of Electricity @ Rs. 0.3594 9.81
12 Adjustments 0.33
Sanctioned load (kW) 11.00 13 Total (1 to 11) 591.00
Connected Load (kW) 11.00 14 Delayed Payment Charges 0.00
15 Interest on Arrears 0.00
Last Bill amt. Rs.825.00 16 Outstanding Amount (Pay immediately) 0.00
Last payment received Rs.825.00 17 Other Charges (cr) 10.00
Payment received on 18.12.2025 18 Additional charges for Consumer Funded Job 0.00
19 Moratorium Amount 0.00
Payment received mode Netbanking 20 Advance Payment Available 0.00
21 Discount for digital payment (cr) 2.00
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) 579.00
PPCA : 0
24 Discount (if paid on / before ( 20.01.2026) (cr) 5.00
25 Bill Amount by Discount Date 574.00
Amount 0.00 in other charges corresponds to the 26 Security Deposit (SD) Due (Invoice no.: 5450204752 ) 40.00
additional Tax on sales for Dec-25 E. & O.E.

LT I (B)
:LT-RESIDENTIAL

000-100 Units 2.00 0.00 0.00 2.93 160.00 16.00 0.3594


101-300 Units 5.20 0.00 0.00 2.93 160.00 16.00 0.3594
301-500 Units 10.79 0.00 0.00 2.93 160.00 16.00 0.3594
Above 500 11.79 0.00 0.00 2.93 160.00 16.00 0.3594

MU: 37 29 29 33 31 34 45 56 51 54 65 61 57 58 29

BU: 39 31 31 35 33 36 48 59 55 58 69 65 61 62 31

DEC'25 NOV'25 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

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