CA NO:153260117: May-24 14839 177098.01 1652.29 CR
CA NO:153260117: May-24 14839 177098.01 1652.29 CR
CA NO:153260117: May-24 14839 177098.01 1652.29 CR
kiosk payment
COMMERCIAL
ROLLING MILLS BREWERY LLP BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
W P 146 GOVT INDL STATE NEAXT TO IPCA LAB 29-May-2024 Active 10 THREE PHASE
ADMIN OFFIC CHARKOP KANDIVLI W NR IPCA
MUMBAI 400067 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
Mobile : 74********07 LT II (A) 28-04-2022 8.00 101355971488
Email : acco********ingmills.com
BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
PAN :
Boriwali/Kandivali/ Regular 27-May-2024 25-Apr-2024
GST : 10/106/007/007/001
"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:153260117 Bill Month Units Consumed Current Month Bill Previous Outstanding
Mumbai-400067
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
DUTIES/TAXES 34,910
3710
10,598
14,839
10,529
11,463
11,455
9,808
11,815
11,318
9,420
9,266
9,643
9,474
1,896
9,827
9,252
9,222
9,747
9,413
8,710
8,071
8,521
8,277
9,125
5,727
WHEELING 38,581
0 ENERGY 85,324
May Apr Mar Feb Jan Dec Nov Oct Sep Aug Jul Jun
Whatsapp Us on : 9594519122
Portal Related Complaint call us:19122
For internal complaint redressal system(ICRS), visit our website:
www.adanielectricity.com
Join us on:
IMPORTANT MESSAGE
l Please pay this bill by Online / RTGS / NEFT / Cheque or Demand Draft.
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 74******07
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
l In view of MERC order in case no. 325 of 2019, cash payment limit towards electricity bills is fixed at
Rs.5,000/- per account per month. For payment of amount greater than Rs.5,000 please use
convenient digital channels / online / cheque modes
l Tentative meter reading date for your JUN-24 bill is 26/06/2024
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) 1389.39 Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 10600.42 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD) r 190540.00
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.153260117