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Manju Light

1) This document is an electricity bill for ARVINDLAL MOHANLAL LAKDWALA for the month of October 2023. 2) The total amount due is $1,190.00 which is due by November 4th, 2023. 3) The customer consumed 117 units during the billing period, with their consumption trend over previous months shown on the bill.

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Solanki Ashok
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© © All Rights Reserved
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0% found this document useful (0 votes)
121 views

Manju Light

1) This document is an electricity bill for ARVINDLAL MOHANLAL LAKDWALA for the month of October 2023. 2) The total amount due is $1,190.00 which is due by November 4th, 2023. 3) The customer consumed 117 units during the billing period, with their consumption trend over previous months shown on the bill.

Uploaded by

Solanki Ashok
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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AP
ST560119
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Distribution date 25/10/2023 y:tJtt 8141970070 vth Hi jtFttu. • mtwhHtt mtkctkr"t;t bttrn;te ytvtJtt • ylgt mtuJttytu bttxu

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( YOUR DETAILS

e-Bill
ARVINDLAL
ARVINDLALMOHANLAL
MOHANLALLAKDWALA
LAKDAWALA
MS. MANJULABEN VAJUBHAI UMRALIYA .
SY NO 91 PLOT-144- GR.FL
CATEGORY
NON-RGP-Commercial
BILLING MONTH
October 2023 LT
BSHOP NO 6/694 VATSAL
P COMPOUND, APARTMENT
BACHUBHAI NI CHAWL
MAHIDHARRD
VARACHHA PURA MAHINDARPURA
SHANTI MAIN ROAD GALE MANDI SUPPLY TYPE READING DATE CUSTOMER ID
TENT-21B-13-1531-0-001
SURAT Three Phase 21/10/2023 500070518
500070527
NR JAY JAGDISH NAGAR, SURAT.

Registered Mobile No : ******9083 SANCTIONED LOAD BILL DATE SUB-STATION


Registered E-Mail ID : 0.93 kW 23/10/2023 DHANDHARA (LH ROAD)-SS
ki*******[email protected]

YOUR BILL Thank you for your previous payment of $1,170.00 on 05/10/2023,
Payment Through Bill Desk - Insta Pay

SECURITY ADDITIONAL SECURITY


$
1,190.00 DUE BY DEPOSIT HELD DEPOSIT REQUIRED
04/11/2023 $2,000.00 $0.00

METER DETAILS MAJOR BILL COMPONENTS

$508.95
Meter No. Energy
20106305 charges
$70.00
Present 2204 Fixed charges
Reading $
1188.95
Previous - 2087
Reading
Multiplier x 1.00 $198.16
Government duty
Consumption 117 $411.84
FPPPA charges

You consumed 117 units this billing cycle.

CONSUMPTION TREND (IN UNITS)


RCCB / ELCB`s BIG BENEFIT
A promise of your family`s protection

Be safe and install


an earth leakage breaker
A small device that keeps your protected from electical shocks

3 2
4 1
150

4 91 95
113 116 117

Protect your family RCCB / ELCB is required to be Easy to install without 81 84 80 83


74 77
from electrical leakage installed, it detects the major changes in your
due to damage wiring / leakage current in wiring & home wiring
equipment disconnect the power supply
A safety awareness initiative by Torrent Power Ltd.

2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023
May Jun Jul Aug Sep Oct

p
w
( PAYMENT OPTIONS

1. SCAN THIS QR CODE TO PAY USING MOBILE WALLETS 2. PAY BY CASH/CHEQUE


OR PAY ONLINE You can pay by Cash/Cheque at any of the following authorised
Torrent Power Collection Centres near you.
BHARAT
BILLPAY
Plug Point Bhagyodaya Urban Co-Op. Credit & Cons. Soc.
Torrent Power LImited, Ltd. Bhagyodaya Urban Co-Op. Credit & Cons.
Torrent House, Station Road,Surat-395003 Soc. Ltd. - 225/226, Bhagunagar Society,
and many more! Lambe Hanuman Road, Surat. Monday To
Pay online on: connect.torrentpower.com Saturday 9:00AM to 3:00PM.

NET BANKING DEBIT/CREDIT CARD ALL MOBILE WALLETS


b BILL DETAILS
d
(
~c̀
$
Call our 24x7 helpline:
Energy charges 508.95 19128 (toll free) | 0261-2551912 | 9099991912
WhatsApp w 8141970070
FPPPA charges @352 paise/Unit 411.84

Fixed charges 70.00 1. COMPLAINT / QUERY


Torrent Power service centre:
Total charges 990.79 Plug Point,
Torrent House, Station Road,
Govt duty @ 20% 198.16 Surat - 395003
You can also reach out to us by
Bill amount with govt duty 1188.95 E : [email protected]
X : connect.torrentpower.com
Previous dues 1.07 :Torrent Power Mobile App

Other debit or credit 0.00 2. CONSUMER GRIEVANCE REDRESSAL FORUM*


The Chairman,
Delay payment charges 0.00 Consumer Grievance Redressal Forum (CGRF)
Torrent Power Limited, 3rd Floor, Torrent House,
Total amount due 1190.02 Station Road, Surat - 395003.
Phone : 0261-2400240 | Extn : 3290
E-mail : [email protected]
IM P O R TAN T BI L L I N G MESSA G E Timings : 10:00 AM to 5:00 PM on all working days
(1)Bill amount is rounded down for convenience; adjusted amount will
3. ELECTRICITY OMBUDSMAN*
be carried forward in next bill
Electricity Ombudsman,
Barrack No. 3,Polytechnic,Ambawadi,
Ahmedabad - 380015.
Email : [email protected]
* Matters falling under section 126, 127, 135 to 139, 152 and 161 of the Electricity
Act 2003 are not within purview of CGRF & Ombusdsman

GOVERNMENT DUTY
Residential & Registered Education Institutions 15%
A refreshed, Torrent Power Connect Commercial 20%
convienient
Industrial 10%
and faster
Religious Place 15%
App for you
Hostel 11.25%

Important Information:

1) This bill is not a proof of property ownership.

2) Registered Office:
Torrent Power Limited
"Samanvay", 600, Tapovan, Ambawadi, Ahmedabad - 380015.
Regional Payment for CIN: L31200GJ2004PLC044068
Easy language Bill any other
registration support calculator service number

And many more exciting features

PLEASE ATTACH THIS COUPON WITH CHEQUE/DD FOR PAYMENT AT DROP BOX.

GROUP NO.: ST560119 500070518


CUSTOMER ID: 5 00070527 DUE DATE: 04/11/2023 BILL AMOUNT: 1190.00

Chq/DD should be in favour of Torrent Power Limited

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