Consumer Number (CA no.
): 9000 0129 3491
Name: SANTOSH SURENDRA PRAJAPATI
Address : FLT NO - A 103, VENKATESHWARA A BLDG CHS
LTD., CABIN ROAD, NR KHARIGAON,
BHAYANDER (E), THANE, SECTOR3, 401105
Mobile No. : 8*******68 Email Id : sa******05@g**il.com
PAN No : AX******9H
Regular Bill Bill Month: JUN-2024 Bill Period: 12.05.2024 to 10.06.2024 Bill Date: 14.06.2024
EBILL Metered Units : 339 Discount Date : 21.06.2024 Tari Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 92253515591 Billed Units : 362 Due Date : 05.07.2024
Meter No. : N0020584 Supply Zone : North NZ01 Supply Date : 12.04.2024 MRU : W1311324
Meter status : OK Dispatch Zone : North NZ01 Consumer : Welcome
Nxt. Mtr. Rdg. Dt. : 10.07.2024 (Tent.) Type Of Supply : 1 PHASE LT
Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. -10.00 Rs. 0.00 Due Date*
Rs. 3,609.00 Rs. 3,599.00*
Amount By Amount After Due Security Deposit Security Deposit Due
Discount Date Date Available Rs. 0.00
Rs. 3,569.00 Rs. 3,644.00 Rs. 3,083.00
*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)
Borivali Housing Colony, Dutta Pada Road Near Magathane Bus Depot, Borivali (E) Mumbai 400066.
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!
P1,10:42,14.06.2024
NZ/W1311324/2/916/0041
Consumer Name: SANTOSH SURENDRA PRAJAPATI Consumer No: 9000 0129 3491
Bill No. : 92253515591 Bill Date : 14.06.2024 Bill Amount : Rs.3,599.00
Cheque No. : Discount Date : 21.06.2024 Amt by Disc Dt. : Rs.3,569.00
Cheque Date : Due Date : 05.07.2024 Amt After Due Dt. : Rs.3,644.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0129 3491"
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. N0020584 1 Energy Charges 2,010.44
2 Fixed Charges 135.00
3 Fuel Adjustment Charges* 0.00
Closing Rdg.(a) 29,870.00 4 Cross Subsidy Surcharge @ Rs. 0.01 /kWh 3.39
5 Wheeling Charges AEML @ Rs. 2.60 /kWh 881.40
6 Wheeling Charges TPC-D 0.00
7 Regulatory Asset Charges 0.00
Opening Rdg.(b) 29,531.00 8 Green Power Tariff 0.00
9 Electricity Duty @ 16 % 484.84
10 Tax on Sale of Electricity @ Rs. 0.2604 94.26
11 Adjustments (cr) 0.33
Difference(c = a-b) 339.00 12 Total (1 to 10) 3,609.00
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 0.00
21 Tax collection at source 0.00
22 Net Bill Amount (11 to 20) 3,599.00
Units[( c*MF) + d] 339 23 Discount (if paid on / before ( 21.06.2024) (cr) 30.00
24 Bill Amount by Discount Date 3,569.00
25 Security Deposit (SD) Due 0.00
Total Metered Units: 339 E. & O.E.
Total Billed Units: 362
Sanctioned load (kW) : 3.00
LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 3.00
Last Bill amt. : Rs.2,130.30 000-100 Units 2.18 0.00 0.01 2.60 90.00 16.00 0.2604
Last payment received : Rs.2,112.00 101-300 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 : 16.05.2024
Above 500 12.56 0.00 0.01 2.60 160.00 16.00 0.2604
Payment received mode : UPI
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 : 100*0.0000, 141*0.0000, 59*0.0000, 62*0.0000 Payment can be accepted limited to 5,000/-
Month Total Metered Units Total Billed Units
MAY 2024 239 255
APR 2024 244 261
MAR 2024 167 178
FEB 2024 151 161
JAN 2024 182 195
DEC 2023 199 213
NOV 2023 85 91
OCT 2023 147 157
SEP 2023 222 237
AUG 2023 191 204
JUL 2023 262 280
JUN 2023 290 310
MAY 2023 222 237
APR 2023 247 264
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 194 207
