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Jul-24

adani

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0% found this document useful (0 votes)
183 views2 pages

Jul-24

adani

Uploaded by

rizshaikh788
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
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BILL OF SUPPLY Scan QR code for

kiosk payment
RESIDENTIAL

RAJIYA BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY


Room No 6, Plot No 24, Gate No 6 06-Aug-2024 Active 15 SINGLE PHASE
New Collector Compound,Malwani Malad West
Mumbai - :400095 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER

raziya********[email protected] LT I (B) Prior to Aug-2011 2.67 101326106959


Email :
PAN : BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
GST : Malad/Charkop/ Regular 03-Aug-2024 03-Jul-2024
15/602/11/011/004
"This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor

CA NO:150598767 Bill Month Units Consumed Current Month Bill Previous Outstanding

Jul-24 378 r4127.81 r14.93 Cr


r4090.00 Bill Period: 04-Jul-2024 - 03-Aug-2024 Previous Units : 287

Due Date: 27-Aug-2024


l Round sum payable by discount date 13-Aug-2024: Amt r4060.00 Discount r34.74
The due date refers to only current bill amount,
previous balance is payable immediately l Round sum payable after due date 27-Aug-2024 : Amt r4140.00 DPC r51.60

Nearest Collection Centre (Cash/Cheque)


Scan code to pay your bill via (use any UPI app)
Adani Electricity,Ganesh Nagar, Old Link Road, BHD Garuda Petrol
would the issuance of the bill amount to proof of ownership of the premises."

Pump (Indian Oil), Near Post Office, Charkop, Kandivali East,40

CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)

424 NET PREV(Cr) 14

NET OTHER(Cr) 16
318
FIXED 135

212 FAC 407

DUTIES/TAXES 654
106
WHEELING 982
380
306
368

368

384
424

303
302
285

220
383

254

382
362
342

392
370
378

287

278

416
374

225
214

0 ENERGY 1,948
Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug

0 487 974 1461 1948

METER DETAILS HELP CENTER

Meter Present Previous Multiplying


Consumption Units(kWh) 19122 Toll Free No.(24X7) www.adanielectricity.com
Number Reading Reading Factor
[email protected]
8643913 24220.00 23842.00 1 378
Adani Electricity, Malad, MBH colony, Dindoshi, Western Express
Highway, Malad(East), Mumbai-400097

Whatsapp Us on : 9594519122
Portal Related Complaint call us:19122
For internal complaint redressal system(ICRS), visit our website:
www.adanielectricity.com

Total Consumption 378

Join us on:
IMPORTANT MESSAGE

l Further to our earlier communication, we have enrolled your account number for paperless billing. To
continue receiving paper bills pls write to [email protected].

l As per Honorable MERC approval dated 19th April 2024, Fuel adjustment charge(FAC) is being levied in
current month. For any query, kindly connect at our Toll free number: 19122 or visit
https://www.adanielectricity.com/faqs for details.
l Part of your consumption has attracted higher billing due to increase in consumption in this month.

l Please note that all important communication related to your account are being sent on 70******05
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l Tentative meter reading date for your AUG-24 bill is 03/09/2024

CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/4/2024 Validity Period Dt. 01/02/2024 to Dt. 31/03/2025 / OW 1018 DT. 25 /01/2024, GRN NO MH013430966202324E, DT E.&O.E.
04/01/2024,SBI / DEFACE NO 007510817202324, DEFACE DT 19/01/2024
HOW YOUR BILL WAS CALCULATED

Heads Rate Amount( r )


For Bill payment via RTGS/NEFT, log-in to your net
Electrical Energy (HSN Code 27160000) banking a/c, add payee as below
Payee Account No. EPAEML150598767
1. Fixed Charge 135.00
Payee Name ADANI ELECTRICITY MUMBAI LIMITED
2. Wheeling Charges 982.80 Bank Name HDFC Bank Ltd.
3. Green Power Tariff 0.00 Branch Name Kanjurmarg Branch, Mumbai
4. Energy Charge 1948.80 IFSC HDFC0004989
5. Fuel Adjustment Charge (FAC)# Refer Tariff Structure below 407.00 Account Type Current

6. Government electricity duty 16.00% 555.78

7. Maharashtra Govt. tax on sale of electricity 26.04p/unit 98.43


(A) Current month's bill amount (Sum of 1 to 7) 4127.81 To view supply code SOP, including power quality
a. Others/SD interest/VDS interest 0.00 regulations 2021, Scan the QR code below or
visit.
b. Delayed payment charge on previous month's bill 0.00
c. Digital Payment discount 6.23Cr www.adanielectricity.com/corporate/regulatory
d. Paperless E-Bill discount 10Cr
PRINCIPAL PLACE OF BUSINESS /
e. Interest on arrears 0.00 CONSUMER GRIEVANCE REDRESSAL FORUM (CGRF)

f. Adjustments 0.00 Address: Adani Electricity, Devidas Lane, Off SVP Road, Near Devidas
(B) Net other charges in current bill (Sum of a to f) 16.23Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103

Current Month charges (A+B) 4111.58 Phone: 022-50745004


Email: [email protected]
Previous month's bill amount 6089.97
Website: https://www.adanielectricity.com/cgrf
Payment received up to(12-Jul-2024) 6080.00
Prompt/Advance payment discount 24.90

(C) Net previous balance 14.93Cr ELECTRICITY OMBUDSMAN

Total Bill Amount (A+B+C) 4096.65


Address: 107,108 Arcadia, NCPA Marg, Nariman Point, Mumbai
Amount deferred 0.00
400021 Maharashtra
Round Sum Payable with this bill 4090.00 Email: [email protected]

REGISTERED OFFICE AEML

Your security deposit (SD) with us r 967.02 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 5380.00
CIN: U74999GJ2008PLC107256
PAN: AADCD0086F
As per Electricity Supply Code, you can also opt for your own meter (adhering to BIS standars)
GSTIN: 27AADCD0086F1ZW
YOUR TARIFF STRUCTURE (EFFECTIVE FROM 01.04.2024 ) r

LT I (B) Fixed Energy Wheeling FAC Rate


NOTE
RESIDENTIAL Charge Charge Charge Per Unit
Units/Months Per month Per Unit Per Unit Jul-24 l To pay online visit www.adanielectricity.com

0 - 100 90.00 3.15 2.60 0.70 l For digital mode of payment, get discount of 0.25% of the monthly bill
(excluding taxes and duties), subject to a cap of Rs.500
101 - 300 135.00 5.40 2.60 1.10
l Power thefts are not just a loss to us but a loss to the society.
301 - 500 135.00 7.10 2.60 1.50 "Be a responsible citizen, to report theft, call on 19122". Kindly note
that theft of electricity in any manner attracts penal action
>500 160.00 8.15 2.60 1.70
under the Electricity Act, 2003
Above fixed charges are for single phase connections. Fixed charge of Rs.160 per month will be levied on residential l As per MERC, Interest on Security Deposit is at the bank rate declared
consumers availing 3 phase supply. Additional Fixed Charge of Rs. 160 per 10 kW load or part thereof above 10kW
load shall be payable.,Temporary supply consumers shall pay 1.5 times the Fixed Charges applicable for this category. by RBI as on 1st April of the financial year. For FY 2024-25. it is 6.75%
l Electricity Duty as per Govt. of Maharashtra Notification No. ELD.
Bill Days Base Days Total Units 1st Slab 2nd Slab 3rd Slab 4th Slab
2016/CR[1]252/Energy-1 of 21.10-2016 ELD-2020/CR-34/Energy-1 of
31 31 378 100 200 78 0
14.08.2020. Tax on Sale of Electricity as per Govt. of Maharashtra
Notification No. VVK-2018/CR[1]161/Energy-1 of 26-12-2018.
ADVANCE PAYMENT DETAILS (r) ADJUSTMENT/TCS DETAILS (r)

Opening Balance Adjustments Closing Balance Discount

LOCATION DETAILS OF GENIUS PAY CENTRE FOR BILL PAYMENTS

LAST PAYMENT DETAILS


Scan this QR code for
Payment Date Payment Amount (r) Payment Mode
Genius Pay Centre (kiosk for bill Payments)
12-07-2024 6080.00 Online

l For Cheque payments: Date of realization of cheque or 3 days from submission of cheque (whichever is earlier) shall be deemed to be the date of receipt of payment (subject to realization)
l cheque should be Account payee of local clearing and not post-dated l Mention A/C no and respective amount on back of cheque while making multiple bill payments by
single cheque
l Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.150598767

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