Consumer Number (CA no.
): 9000 0058 8288
Name: MRS.SAROJ KOLI .
Address : ROOM NO. - 903, BALAJI HILL VIEW CHS LTD,
MIRA BHAINDAR ROAD, NEAR VINAY NAGAR
THANE OPP RNA VIVA, MIRA ROAD (E),
MUMBAI, 401107
Mobile No. : 9*******56 Email Id : as******li@y**il.com
PAN No : AB******0C
Regular Bill Bill Month: FEB-2025 Bill Period: 20.01.2025 to 19.02.2025 Bill Date: 20.02.2025
EBILL : EBPP Metered Units : 221 Discount Date : 27.02.2025 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 99004893611 Billed Units : 236 Due Date : 13.03.2025
Meter No. : L0152207 Supply Zone : North NZ01 Supply Date : 24.05.2014 MRU : W1320315
Meter status : OK Dispatch Zone : North NZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 20.03.2025 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -13.00 Rs. 0.00 Due Date*
Rs. 1,986.00 Rs. 1,973.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 2,179.94
Rs. 1,956.00 Rs. 1,998.00 Rs. 2,210.06
*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)
Borivali Housing Colony, Dutta Pada Road Near Magathane Bus Depot, Borivali (E) Mumbai 400066.
Tata Power-D has filed a Multi Year Tariff Petition in Case No. 210 of 2024 for FY 2025-26 to
FY 2029-30. The Detailed petition will be available on www.tatapower.com. The Public hearing for
this is scheduled on 18th February 2025 and comments on this petition can be submitted till
10th February 2025 on the Emails provided in the Public Notice available on the Website.
P1,00:21,20.02.2025
NZ/W1320315/05D/D48/0000
Consumer Name: MRS.SAROJ KOLI . Consumer No: 9000 0058 8288
Bill No. : 99004893611 Bill Date : 20.02.2025 Bill Amount : Rs.1,973.00
Cheque No. : Discount Date : 27.02.2025 Amt by Disc Dt. : Rs.1,956.00
Cheque Date : Due Date : 13.03.2025 Amt After Due Dt. : Rs.1,998.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0058 8288"
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. L0152207 1 Energy Charges 946.96
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 32,151.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 2.21
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 574.60
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 31,930.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 265.40
10 Tax on Sale of Electricity @ Rs. 0.2604 61.45
11 Adjustments 0.38
Difference(c = a-b) 221.00 12 Total (1 to 10) 1,986.00
13 Delayed Payment Charges 0.00
14 Interest on Arrears 0.00
15 Outstanding Amount (Pay immediately) (cr) 0.23
Multiplication factor (MF) 1.00 16 Other Charges (cr) 10.00
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 (cr) 3.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 1,973.00
Units[( c*MF) + d] 221 23 Discount (if paid on / before ( 27.02.2025) (cr) 17.00
24 Bill Amount by Discount Date 1,956.00
25 Security Deposit (SD) Due (Invoice no.: 5560163014 ) 2,179.94
Total Metered Units: 221 E. & O.E.
Total Billed Units: 236
Sanctioned load (kW) : 8.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 8.00
Last Bill amt. : Rs.1,553.77 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.1,554.00 101-300 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 : 03.02.2025
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : Netbanking
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:6.43% & HT: 1.59%). 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 https://customerportal.tatapower.com
Month Total Metered Units Total Billed Units
JAN 2025 174 186
DEC 2024 193 206
NOV 2024 230 246
OCT 2024 278 297
SEP 2024 315 337
AUG 2024 382 408
JUL 2024 371 396
JUN 2024 420 449
MAY 2024 181 193
APR 2024 302 323
MAR 2024 262 280
FEB 2024 257 275
JAN 2024 221 236
DEC 2023 219 234
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 DEC'23 NOV'23 NOV 2023 261 279
