Name : GORUR NARAYAN SHRISHA .

Address: 21 11,OSHIWARA SAGARAPT CHS LTD,NEW LINK

ROAD, INFINITY MALL
Jogeshwari (W),Mumbai,400102

Consumer Number: 9000 0052 0966

Bill No 93002073713 Tariff LT I(B) : LT-Residential

709.00 cat
Bill Date 30.12.2018
Nxt Mtr Rdg Dt 27.01.2019
-3.00 Bill Period 28.11.2018 To MRU W0427802
26.12.2018
Consumer Welcome
0.00 Bill Month DEC 2018
Type of Supply 1PHASE
Meter No. L0112545
706.00 Supply Zone Metro
Metered Units 116 SC01
5,210.00 Units Billed 126 Dispatch Zone Metro
SC01
Bill Amount On or Before Disc Date- Bill Amount On or Before Due Date- Bill Amount After Due Date-
07.01.2019 Rs. 700.00 21.01.2019 Rs. 706.00 21.01.2019 Rs. 715.00
+ Rs. 5,210/- SD + Rs. 5,210/- SD + Rs. 5,210/- SD
Discount availed last month Rs. 13 *Due Date applicable for current bill amount only.
Past dues payable immediately

Tata Power 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 P1 02:06,29.12.2018
. Goregaon Samruddhi Co-op Housing Soc., Shop number 2,S V Road, Landmark - Goregaon Police Station, Goregaon (W) Mumbai 400063.
. Shop No 23, 24, 25 & 26, Blue Ocean # II, Blue Empire Complex Ekta Nagar,Off New Link Road Kandivali (W) Mumbai 400067.
. Shop No. 3, The Green Apartments CHS, Bldg. No. B/38, Vaishali Nagar, Jogeshwari (W) Mumbai 400102.
. Shop No.G6 Shagun Arcade Gen. AK Vaidya Marg, OPP HDFC bank, Dindoshi Goregaon (E) Mumbai 400097.
Electronic Drop Box.
. PLOT NO NO 4, SUBHAS LANE SAHKAR BANK SHREEJI IND ESTATE Jogeshwari (E) Mumbai 400102.
Cheque Kiosk.
. Tata Power Customer Relations Centre, Bldg. No. B/38, The Green Apartments CHS Vaishali Nagar Jogeshwari (W) Mumbai 400102.
Tata Power Drop Box.
. Shreejee Indl. Estate, Subhash Nagar Road, Bandrekar Wadi Jogeshwari (E) Mumbai 400102.

SC/W0427802/83//0000

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02:06,29.12.2018

GORUR NARAYAN SHRISHA .

9000 0052 0966 30.12.2018 706.00

93002073713 07.01.2019 700.00

21.01.2019

Payment should be made by crossed cheque/DD in favour of

"Tata Power CA.NO. 9000 0052 0966"
For multiple payments, write CA no & break-up of amount on back of the cheque
Please don't issue postdated or outstation cheques. Pls attach payment slip(s).
1
 L0112545
LT I (B) :LT-RESIDENTIAL
Closing Rdg: 20,216.00 000-100 Units 1.45 0.20 1.70 60 16.00 0.16

101-300 Units 4.15 0.33 1.70 95 16.00 0.16

Opening Rdg: 20,100.00 301-500 Units 7.53 0.39 1.70 95 16.00 0.16

Above 500 Units 9.75 0.49 1.70 120 16.00 0.16

Difference: 116.00

Multi.Factor: 1.00

Adjustment:

Units: 116
For making bill payment through cheque, please ensure to submit
cheque two working days in advance, so that payment will be realized
TOTAL METERED UNITS (kWh) : 116 on discount/ due date.
TOTAL BILLED UNITS (kWh) : 126

Difference between the Total Billed Units and Total Metered Units is due to Wheeling Losses of AEML Network (8.28% for LT and 1.71% for HT) paid to AEML
Consumer Number: 9000 0052 0966
FAC: 100*0.022-,26*0.058-

1. Energy Charges 252.90

4.00 4.00 1,467.00 1,454.00
2. Fixed Charges 95.00
3. Fuel Adjustment Charges* (cr) 3.71
4. Cross Subsidy Surcharge@ 26.68
01.12.2018 280 5. Wheeling Charges @ Rs. 1.70 AEML 197.20
6. Wheeling Charges @ Rs. TPC-D 0.00
7. Regulatory Asset Charges 25.28
A 8. Electricity Duty @ 16 % 94.94
9. Tax on Sale of Electricity @ Rs. 0.1604 20.21
126 10. Adjustments 0.50
94.94 ________
11. Total (1 to 10) 709.00
12. Delayed Payment Charges 0.00
13. Interest on Arrears 0.00
NOV 2018 216 235 MAY 2018 1,114 1,215 14. Outstanding Amount (Pay immediately) 0.00
15. Other Charges 0.00
OCT 2018 363 396 APR 2018 894 975 16. Additional charges for Consumer Funded Job 0.00
17. Credit(-)/Arrears due to Tariff revision 0.00
SEP 2018 280 305 MAR 2018 678 741 18. Advance Payment Available 0.00
19. Discount for digital payment (cr) 3.00
AUG 2018 417 455 FEB 2018 299 327 ________
20. Bill amount (11 to 19) 706.00
JUL 2018 295 322 JAN 2018 231 252 21. Discount (if paid on / before 07.01.2019) (cr) 6.00
________
22. Net Bill Amount 700.00
JUN 2018 582 635 DEC 2017 358 391
________
23. Security Deposit (SD) Due 5120098154 5210.00
* Consumption pattern (Unit - kWh) E. & O.E.

NOV'18 OCT'18 SEP'18 AUG'18 JUL'18 JUN'18 MAY'18 APR'18 MAR'18 FEB'18 JAN'18 DEC'17