Consumer Number (CA no.

): 9000 0116 2957

Name: MOHAMMAD JAVED USMAN KHATRI

Address : FLT NO - 105, FIRST FLOOR, I-WING,

BLDG, HDIL / CTS NO-637 / 87 TO 121,
PREMIER RESIDENCIES, KIROL ROAD, BLDG NO
1, (WING A TO K), KIROLI ROAD, V,
KURLA (W), MUMBAI, 400070

Mobile No. : 9*******48 Email Id : ja******22@g**il.com

PAN No : CJ******0G

Regular Bill Bill Month: JUL-2022 Bill Period: 15.06.2022 to 14.07.2022 Bill Date: 16.07.2022

EBPP Metered Units : 250 Discount Date : 23.07.2022 Tariff Category : LT I (B)
:LT-RESIDENTIAL
Bill No. : 93252578867 Billed Units : 250 Due Date : 06.08.2022
Meter No. : ST084585 Supply Zone : East EZ01 Supply Date : 15.05.2022 MRU : D1615236
Meter status : OK Dispatch Zone : East EZ01 Consumer : Direct
Nxt. Mtr. Rdg. Dt. : 14.08.2022 (Tent.) Type Of Supply : 3 PHASE LT

Current Bill Net Other Charges Past Dues Total Amount Before
Amount Rs. 42.00 Rs. 4,244.00 Due Date*
Rs. 1,869.00 Rs. 6,155.00*

Amount By Amount After Due Security Deposit Security Deposit Due

Discount Date Date Available Rs. 0.00
Rs. 6,139.00 Rs. 6,178.00 Rs. 4,328.00

*Due date is applicable for current bill only. Past dues are payable immediately.

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. 4, Sunny CHS, LBS Road Next To SBI Bank Kurla (W) Mumbai 400070.

Kindly note as per Hon'ble MERC approval dated 1st July 2022, Fuel Adjustment Charge (FAC) being
levied in the month of July 2022 Bill & Onwards. Kindly refer the bill details section on 2nd
page of the bill. For any query kindly connect with us at our Toll Free Number 1800 209 5161.
FAC rates Applicable 0-100 units = 0.35 paise,101-300 units = 0.80 paise ,301-500 units = Rs 1.35
paise & for more than 500 units = Rs 1.50 paise
P1,03:39,15.07.2022

EZ/D1615236/68//0000

Consumer Name: MOHAMMAD JAVED USMAN KHATRI Consumer No: 9000 0116 2957

Bill No. : 93252578867 Bill Date : 16.07.2022 Bill Amount : Rs.6,155.00

Cheque No. : Discount Date : 23.07.2022 Amt by Disc Dt. : Rs.6,139.00

Cheque Date : Due Date : 06.08.2022 Amt After Due Dt. : Rs.6,178.00
Payment should be made by crossed cheque/DD in favour of "Tata Power
CA.NO. 9000 0116 2957"
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. ST084585 1 Energy Charges 807.50
2 Fixed Charges 145.00
3 Fuel Adjustment Charges* @ Rs. 0.00 155.00
Closing Rdg.(a) 26,858.00 4 Regulatory Asset Charges 0.00
5 Wheeling Charges TPC-D @ Rs. 1.79 /kWh 447.50
6 Green Power Tariff 0.00
7 Electricity Duty @ 16 % 248.80
Opening Rdg.(b) 26,608.00 8 Tax on Sale of Electricity @ Rs. 0.2604 65.10
9 Adjustments 0.10
10 Total (1 to 8) 1,869.00
11 Delayed Payment Charges 38.00
Difference(c = a-b) 250.00 12 Interest on Arrears 4.00
13 Outstanding Amount (Pay immediately) 4,244.40
14 Advance Payment Available 0.00
15 Other Charges 0.00
Multiplication factor (MF) 1.00 16 Additional charges for Consumer Funded Job 0.00
17 Moratorium Amount 0.00
18 Discount for digital payment 0.00
Adjustment(d) 19 Tax collection at source 0.00
20 Net Bill Amount (9 to 19) 6,155.00
21 Discount (if paid on / before ( 23.07.2022) (cr) 16.00
22 Bill Amount by Discount Date 6,139.00
Units[( c*MF) + d] 250 23 Security Deposit (SD) Due 0.00
E. & O.E.

Total Metered Units: 250

Total Billed Units: 250

Sanctioned load (kW) : 7.99

LT I (B)
:LT-RESIDENTIAL
Connected Load (kW) : 7.99

Last Bill amt. : Rs.4,244.40 000-100 Units 1.70 0.00 0.00 1.79 145.00 16.00 0.2604

Last payment received : Rs.0.00 101-300 Units 4.25 0.00 0.00 1.79 145.00 16.00 0.2604
301-500 Units 7.70 0.00 0.00 1.79 145.00 16.00 0.2604
Payment received on :
Above 500 8.40 0.00 0.00 1.79 145.00 16.00 0.2604

Payment received mode :

For making bill payment through cheque, please ensure to submit cheque two
FAC : working days in advance, so that payment will be realized on discount/ due date.
Cash Payment can be accepted limited to 5,000/-

Month Total Metered Units Total Billed Units

JUN 2022 390 390
MAY 2022 489 489
APR 2022 32 32
MAR 2022 4 4
FEB 2022 2 2
JAN 2022 5 5
DEC 2021 16 16
NOV 2021 353 353
OCT 2021 349 349
SEP 2021 259 259
AUG 2021 391 391
JUL 2021 416 416
JUN 2021 415 415
MAY 2021 459 459
JUN'22 MAY'22 APR'22 MAR'22 FEB'22 JAN'22 DEC'21 NOV'21 OCT'21 SEP'21 AUG'21 JUL'21 JUN'21 MAY'21 APR'21 APR 2021 479 479