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GOKULDHAM,GOREGAON EAST For power SMS POWER <9 digit account no.> to www.adanielectricity.com
interruption, 7065313030 from any mobile no. helpdesk.mumbaielectricity@adani.com
SHIVAJI NAGAR,GEN A.K.V.MARG
complaint or Give us a missed call on 1800 532 9998 Join us on,
restoration from your registered mobile no.
MUMBAI 400065 status For other queries:WhatsApp on
Mobile No 8879481401 9022 81 3030 (8am to 8pm)
Email Id ggujar47@yahoo.com
Bill No. 101443690038 Bill Date 29-01-2019 Cycle No. 09
Connected Load in kW 0.18
Bill Distribution No. CENTRAL/CZ4- Type of Supply SINGLE
PAN DINDOSHI/09/020/17/017/018 PHASE
GSTIN
This electricity bill niether reflects a title nor is to be used as a proof of any property or premises.
BILL MONTH
JAN-19
Tentative meter reading date for your FEB-19 bill is 25-
TRACK YOUR CONSUMPTION (UNITS) ●
02-2019.
● If you pay after due date Delayed Payment Charges of `
5.57 will be included in your next month's bill.
IMPORTANT MESSAGE
DUE DATE FEB-18 17
● Please check/update your PAN number by visiting
MAR-18 19 nearest Customer Care Center.
19.02.2019 APR-18 28 ● Install earth leakage protection device for sanctioned
MAY-18 39 loads 1Kw and above to prevent harmful electric shock.
JUN-18 35 ● Additional security deposit demanded along with March
18 bill still unpaid `. 270.00
JUL-18 60
` 840.00* OCT-18
NOV-18
68
58
DEC-18 54
65 9
JAN-19 JAN-18
Kerman Karkaria
Business head
(Central Division)
Abbr. in receipt: ‘Q’ for cheque. ‘C’ for cash. E.&O.E. Consolidated stamp duty paid by Order For Advertisement please contact on
No. CSD/106/2018/3119/18 dated 10.08.2018 info@seshaasai.com
PAY-IN SLIP FOR CHEQUE DROP
● Always attach payment slip. Do not staple ● Make cheque payable to Adani Electricity Mumbai Ltd. A/C No.:150657596
● Mention A/c No. and respective amount on back of the cheque,when making multiple bill payments by single cheque.
09/020/17
b/f :392.65 017/018/R02
0150657596100000840190220190000084000000083005022019
Round Sum payable: ` 840.00 Discounted Amount(Round sum): ` 830.00 Amount after due date (Round sum): ` 840.00
JAN-19 150657596 /1/ Due date: 19.02.2019 Discount date: 05-02-2019
HOW YOUR BILL WAS CALCULATED Rate `
0150657596100000840190220190000084000000083005022019
As per Electricity Supply Code, you can also opt for your own meter Electricity Duty as per Govt. of Maharashtra Notification No. ELD.2015/CR 21/NGR-1 of 13-04-2015. Tax on Sale of Electricity as per
(adhering to BIS standards) Govt. of Maharashtra Notification No. SRP- 2015/CR-48/NRG-1 of 21-04-2015
AADCD0086F
You can also pay your bills using Suvidha / PayPoint outlets
27AADCD0086F1ZW
T 3009 4247
PLEASE REMEMBER
E Consumerforum.Mumbaielectricity@adani.com Using electricity connection for purposes other than that provided for is a tariff violation and may lead to
W cgrf.adanielectricity.com disconnection/penal action as per law.
Kindly note that theft of electricity in any manner attracts penal action under the Electricity Act, 2003.
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