Adani Electricity — Non credit rs.3770/- paid

Address: 702 MAlad Ashirwad co-op ltd. turel pakhadi road, malad west mumbai 400064

Hi,

I have paid Rs.3770/- vide cred application your bill for the month of June.2025 Bank statement attached for
your verification Rs. 16 used cash back hence account debited for Rs.3754/- on 28.06.2025.

Above amount is not credited to account hence I got notice under section 56 (1) electricity act 2003 for discontinue connection.

Kindly check and reply urgently.
Account holder Name – Mayur Vinodbhai Shah
My account no.[protected]
Meter no. - SM10392952
Book no. - C3104405

Please note I have paid payment of rs.3820/- also on 15.07.2025 to avoid discontinue connection.

Kindly give me May-2025 June-2025 bill and payment details in your records against above account No.

Thanks & Regards,
MAYUR SHAH
ASSISTANT GENERAL MANAGER - ACCOUNTS & FINANCE

[protected] Extn. 803


+91-[protected]