THANE DF CIRCLE :602

THANE DF DIVISION : 608

KALWA S/DN. : 128

1

Consumer No. : 000020480408   Consumer Name : SMT ASHA NANA PATIL Adresss : SHOP NO 1 SWAPNA SHILP NEAR WADAPAV CENTER OLD   M P ROAD KALWA Village : Pincode : 0

BILL DATE 09-06-2025 50,890.00 DUE DATE 30-06-2025 IF PAID UPTO 18-06-2025 50,480.00 IF PAID AFTER 30-06-2025 51,530.00 Last Receipt No./Date /23-05-2025 Last Month Payment 48,300.00 Scale / Sector Large Scale /Private Sector

Email ID :	san*********@icicibank.com			Activity :
Mobile No. :	79******31	Meter No.:	055-55500485	Seasonal :	N	Load Shed Ind :
Tariff :	70 LT-II B	Connected Load (KW):	25.00 KW	Urban/Rural Flag :	U	Express Feeder Flag :	N
Contract Demand (KVA) :	31.25	40% of Con. Demand(KVA) :	12.50	Feeder Voltage (KV) :	11	LIS Indicator  :
Sanctioned load (KW) :	25.00 KW
DTC :	9128130	PC-MR-ROUTE-SEQ :	00-40-3004-1051	BU :	4261	PC :	00

Date of Connection :	08-10-2010	Category :	LT COMM 20 TO 50KW	GSTIN :
Supply at :	LT	Elec. Duty :	06	PAN :
Prev. Highest (Mth) :		Prev. Highest Bill Demand (KVA) :
Security Deposit Held Rs. :	39,175.65	Addl. S.D. Demanded Rs :	00.00
Bank Guarantee Rs. :	0.00	S.D. Arrears Rs. :	55,310.00

BILLING HISTORY Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount Apr 2025 2,395 13 48,863.83 Mar 2025 2,153 13 45,998.88 Feb 2025 1,828 13 40,228.09 Jan 2025 1,815 13 40,738.91 Dec 2024 1,708 13 40,861.06 Nov 2024 1,631 13 39,089.60 Oct 2024 2,106 13 48,230.47 Sep 2024 1,753 13 41,794.20 Aug 2024 2,002 13 46,286.16 Jul 2024 1,973 13 45,656.66 Jun 2024 2,372 13 53,372.64 May 2024 2,897 13 63,018.79

CUSTOMER CARE Toll Free No. 02522-677099 02522-352255 1800 267 7099 connect.smk@torrentpower.com Rule & Procedure for Consumer Grievances Redressal is available at www.mahadiscom.in>consumer portal>CGRF Instead of Printed bill , register for E-bill and avail Rs. 10 per bill as a “Go-green “ discount.For registration visit at www.mahadiscom.in->consumer portal->Quick access->Go-green request Scan this QR Code with BHIM App for UPI Payment If paid by QR Code then Prompt Pay Discount/Delay Payment Charges will be adjusted in subsequent bill.

For making Energy Bill Payment through RTGS/NEFT mode, use following details Beneficiary Name: Torrent Power Limited Beneficiary Account Number: TSZ000020480408 IFS Code: BARB0KALWAX Name of Bank: Bank Of Baroda Name of Branch: Kalwa West Bill Amount:50,890.00 Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Important Message Consumers can pay online using Net Banking, Credit/Debit cards at connect.torrentpower.com after registration. Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS. Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification. Special desk is operational for HT Consumers, please contact : connect.smk@torrentpower.com for any clarification / query or grievance. This Electricity Bill should not be use for the address proof and as a proof of property ownership. For Any Payment to TPL , ENSURE & INSIST for computerised receipt with unique system generated receipt number. Do not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD) Current 31-05-2025 49017.500 49811.000 0.500 7396.000 12.120 12.160 Previous 30-04-2025 46484.000 47245.500 0.500 7062.000 Difference 2533.500 2565.500 0.000 334.000 Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000 Consumption 2534.000 2566.000 0.000 334.000 12.000 12.000 LT Metering 0.000 0.000 0.000 0.000 0.000 0.000 Adjustment 0.000 0.000 0.000 0.000 Assessed Consump 0.000 0.000 0.000 0.000 0.000 Total Consumption 2534.000 2566.000 0.000 334.000 12.000 12.000

BILLING DETAILS

Billed Demand (KVA) 13 @ Rs. 517 Assessed P.F. Avg. P.F. 0.990 Billed P.F. 0.990 L.F. Consumption Type Units Rate Charges Rs. Industrial 0 0.00 00.00 Residential 0 0.00 0.00 Commercial 2,534 13.01 32967.34 E.D. on(Rs) Rate % Amount Rs. 0.00 0 0.00 0.00 0 0.00 42,744.82 21 8976.41 TOD Zone Rate Units Demand Charges Rs. 2200 Hrs-0600 Hrs -01.50 475 3.00 -712.50   0600 Hrs-0900 Hrs & 1200 Hrs-1800 Hrs 00.00 1183 11.00 0.00 0900 Hrs - 1200 Hrs 00.80 535 12.00 428.00 1800 Hrs-2200 Hrs 01.10 342 9.00 376.20 Amount in Words FIFTY THOUSAND EIGHT HUNDRED NINETY ONLY

Demand Charges 6,721.00 Wheeling Charge @ 01.17   2,964.78 Energy Charges 32,967.34 TOD Tariff EC 91.70 FAC @ 00.00  Ps/U 00.00 Electricity Duty ( 21.00 %)   8,976.41 other charges 00.00 Tax on Sale @ 19.04  Ps/U 482.47 P.F. Penal Charges/P.F. Inc. -1,068.62 Charges For Excess Demand 00.00 Incr Consumption Rebate -648.00     Debit Bill Adjustment 00.00 TOTAL CURRENT BILL 50,490.00 Current Interest  06-06-2025 00.00 Principle Arrears 396.25 Interest Arrears 02.61 Total Bill (Rounded) Rs. 50,890.00 Delayed Payment Charges Rs. 639.19 Amount Payable30-06-2025  After Amount Rounded to Nearest Rs.(10/-) 51,530.00

Message: #As per MERC Directive dtd.24/02/2021,cash payment of Rs.5000.00 and above will not be accepted by MSEDCL. # Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/wss OR Mobile app - Mahavitaran & get discount of 0.25% (max Rs.500). For queries please contact helpdesk_pg@mahadiscom.in. # Incremental Consumption Rebate if paid on or before 18-06-2025 Rs. 648/after 18-06-2025 Rs.648 on units 864 Ref Consumption 1670. # As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021. In case of energy bill paid through NEFT / RTGS, date of amount credited in TPL bank account will be considered as bill payment date. As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 or Bank charges whichever is higher will be applicable from 01 April 2020. Message: Please refer copy of the bill for details./ As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by TPL against any type of Payment. # As per MTR order (226/2022) revised tariff for FY 2024-25 is effective from 01.04.2024. # 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 would the issuance of the bill amount to proof of ownership of the premises. # Prompt Payment Discount: Rs. 410.28 , if bill is paid on or before 18-06-2025 .

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Torrent Power Limited' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the "Conditions and Miscellaneous charges for supply of Electrical Energy" of the company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If the amount is paid by cheque/DD, the date on which the amount gets cleared, or a maximum of 3 days from the date of depositing the cheque will be considered as the bill payment date.

Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)
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