Consumer Number (CA no.
): 9000 0130 5015
Name: JITENDRA MEHTA & TANUHJA MEHTA
Address : B2 002 003, BOOMERAGE EQUITY, BUSINESS
PARK CTS NO 4, CHANDIVALI FARM ROAD, NEAR
OBEROI GARDEN, ANDHERI (E), MUMBAI,
400072
Mobile No. : 9*******09 Email Id : me******ra@h**il.com
PAN No : AA******9B
Regular Bill Bill Month: JUL-2024 Bill Period: 23.06.2024 to 22.07.2024 Bill Date: 24.07.2024
First Bill Metered Units : 211 Discount Date : 31.07.2024 Tari Category : LT II(A) :
LT-COMMERCIAL 0-20 KW
Bill No. : 99627131192 Billed Units : 211 Due Date : 14.08.2024
Meter No. : ST064851 Supply Zone : East EZ01 Supply Date : 23.06.2024 MRU : D1623229
Meter status : OK Dispatch Zone : East EZ01 Consumer : Direct
Nxt. Mtr. Rdg. Dt. : 23.08.2024 (Tent.) Type Of Supply : 3 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -190.00 Rs. -12.00 Due Date*
Rs. 3,110.00 Rs. 2,908.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 0.00
Rs. 2,883.00 Rs. 2,947.00 Rs. 6,440.00
*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 07, 7A Shri Hari Co-op Society , RTO Road, Lokhandwala Complex, Landmark-Nxt to Ambedkar Hall, Andheri (W) Mumbai 400053.
Electrical safety is crucial. Ensure your home is free of faulty wires or loose cables to avoid
shocks when exposed to water. Replace outdated outlets & switches to prevent hazards during wet
weather. Stay safe and enjoy the monsoon!
P1,15:34,25.07.2024
EZ/D1623229/28//0000
Consumer Name: JITENDRA MEHTA & TANUHJA MEHTA Consumer No: 9000 0130 5015
Bill No. : 99627131192 Bill Date : 24.07.2024 Bill Amount : Rs.2,908.00
Cheque No. : Discount Date : 31.07.2024 Amt by Disc Dt. : Rs.2,883.00
Cheque Date : Due Date : 14.08.2024 Amt After Due Dt. : Rs.2,947.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0130 5015"
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. ST064851 1 Energy Charges 1,371.50
2 Fixed Charges 475.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 34,404.00 4 Regulatory Asset Charges 0.00
5 Wheeling Charges TPC-D @ Rs. 3.15 /kWh 664.65
6 Green Power Tariff 0.00
7 Electricity Duty @ 21 % 527.34
Opening Rdg.(b) 34,193.00 8 Tax on Sale of Electricity @ Rs. 0.3404 71.82
9 Adjustments (cr) 0.31
10 Total (1 to 8) 3,110.00
11 Delayed Payment Charges 0.00
Difference(c = a-b) 211.00 12 Interest on Arrears 0.00
13 Outstanding Amount (Pay immediately) (cr) 12.20
14 Advance Payment Available 0.00
15 Other Charges (cr) 181.91
Multiplication factor (MF) 1.00 16 Additional charges for Consumer Funded Job 0.00
17 Credit(-)/Arrears 0.00
18 Discount for digital payment (cr) 8.00
Adjustment(d) 19 Tax collection at source 0.00
20 Net Bill Amount (9 to 19) 2,908.00
21 Discount (if paid on / before ( 31.07.2024) (cr) 25.00
22 Bill Amount by Discount Date 2,883.00
Units[( c*MF) + d] 211 23 Security Deposit (SD) Due 0.00
E. & O.E.
Total Metered Units: 211
Total Billed Units: 211
Sanctioned load (kW) : 10.00
LT II(A) -
COMMERCIAL0-
Connected Load (kW) : 10.00 20 KW
Last Bill amt. : Rs.0.00 6.50 0.00 0.00 3.15 475.00 21.00 0.3404
Last payment received : Rs.260.00
Payment received on : 19.07.2024
Payment received mode : Cash
As per practice direction issued by MERC dated 9th May,20 relating to billing
FAC : during COVID-19 lockdown Rs.-50.91 is credited towards holding charges as
applicable.
Month Total Metered Units Total Billed Units
JUN 2024 264 264
MAY 2024 283 283
APR 2024 258 258
MAR 2024 207 207
FEB 2024 205 205
JAN 2024 186 186
DEC 2023 221 221
NOV 2023 294 294
OCT 2023 274 274
SEP 2023 294 294
AUG 2023 320 320
JUL 2023 324 324
JUN 2023 369 369
MAY 2023 397 397
JUN'24 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 APR 2023 383 383
