Adani Electricity Mumbai Limited
Adani Electricity Mumbai Limited
Adani Electricity Mumbai Limited
kiosk payment
COMMERCIAL
MUKESH BAGGA BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
PLOT NO 3 LINK ROAD Varsova OPP NATASHA 24-Jul-2024 Active 06 SINGLE PHASE
TOWER ANDHERI WEST MUMBAI 400061
Mobile : 93********02 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
LT II (A) 11-11-2022 0.54 100401180983
Email : sali********98@gmail.com
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN : AG*****45G
Andheri/Versova/ Regular 22-Jul-2024 21-Jun-2024
GST : 06/202/016/016/
"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:153236926 Bill Month Units Consumed Current Month Bill Previous Outstanding
West Mumbai-400058
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
8 NET OTHER(Cr) 1
FAC 3
6
NET PREV 5
4 WHEELING 7
ENERGY 17
2
DUTIES/TAXES 106
0
0
0
0
0
4
4
5
5
3
0 FIXED 475
Jul Jun May Apr Mar Feb Jan Dec Nov Oct Sep Aug
Whatsapp Us on : 9594519122
Portal Related Complaint call us:19122
For internal complaint redressal system(ICRS), visit our website:
www.adanielectricity.com
Total Consumption 3
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 emaildesk.mumbaielectricity@adani.com.
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 Please note that all important communication related to your account are being sent on 93******02
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 22/08/2024
1-1
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 D1/A1/B1/S1/R1 E.&O.E.
04/01/2024,SBI / DEFACE NO 007510817202324, DEFACE DT 19/01/2024
HOW YOUR BILL WAS CALCULATED
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) 1.28Cr Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 160.13 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 950.00
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
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.153356626