Electricity Bill
Electricity Bill
kiosk payment
COMMERCIAL
MANGESH RAMRAJ VISHWAKARMA BILL DATE METER STATUS CYCLE NUMBER TYPE OF SUPPLY
KADAMWADI PIPE LINE COLLECTOR AREA J B NAGAR 27-May-2025 Active 04 SINGLE PHASE
ANDHERI E MUMBAI 400059
Mobile : 98********46 TARIFF CONNECTION DATE SANCTIONED LOAD (kW) BILL NUMBER
LT II (A) 19-01-2022 0.24 10007803549
Email : mang********[email protected]
PAN : BILL DISTRIBUTION NO. BILLING STATUS PRESENT READING DATE PREVIOUS READING DATE
GST : Andheri/MIDC/ Regular 21-May-2025 19-May-2025
04/308/016/016/003
CA NO:153193931 Bill Month Units Consumed Current Month Bill Net Other Charges Previous Outstanding
ID
May-25 2 r59.93 r0.00 r1835.41
r1895.34 A
NP
Bill Period: 20-May-2025 - 21-May-2025 Previous Units : 4
U
LL
Due Date: 17-Jun-2025
l
Round sum payable by discount date 03-Jun-2025: Amt r1895.34 Discount r0.00
Round sum payable after due date 17-Jun-2025 : Amt r1895.34 DPC r B I
previous balance is payable immediately
CONSUMPTION TREND Current year Previous year MAJOR BILL COMPONENTS (Rounded off amt)
12 NET OTHER 0
FAC 0
9
WHEELING 5
6 DUTIES/TAXES 10
ENERGY 11
3
FIXED 31
10
0
0
6
6
4
9
5
5
3
2
Whatsapp Us on : 9594519122
For power interruption complaint or restoration status
1. Missed Call on 9594519122 from your Registered Mobile No
2. SMS POWER <9 digit account no.> to 9594519122" from your
Registered Mobile No
Join us on:
IMPORTANT MESSAGE
l Please note that all important communication related to your account are being sent on 98******46
registered with us. In case of any change, do inform us immediately to avoid any inconvenience and
enjoy our uninterrupted services
12-17
CONSOLIDATED STAMP DUTY PAID BY ORDER NO. LOA/ENF-2/CSD/09/2025 Validity Period Dt. 17/01/2025 to Dt. 31/03/2026 / OW 292 DT. 17 /01/2025, GRN NO MH013961974202425E, DT D12/A12/B12/S4/R12 E.&O.E.
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) 0.00 Lane Telephone Exchange, Borivali West, Mumbai 400 103
Your security deposit (SD) with us r 0.00 Address: Adani Corporate House, Shantigram, Near Vaishno Devi Circle,
S. G. Highway, Khodiyar Ahmedabad, Gujarat, India-382421
Your unpaid security deposit (SD)
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 01.04.2025 ) 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.153193931