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  • Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4611@ho - Mahadiscom.in

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    Rishabh Zawar
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    This document is an electricity bill for the consumer ANAND NARHAR PANDITRAO for the billing period of August 10 to September 10, 2015. The previous reading was 8783 units and the current reading is 8980 units, resulting in 197 units consumed. The total bill amount is Rs. 1,390, with a due date of October 3, 2015. If paid by September 21, the consumer gets a prompt payment discount of Rs. 11.98, reducing the amount to Rs. 1,380. Payment after October 3 will amount to Rs. 1,420.

    Original Description:

    Original Title

    170013857825 (1)

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    This document is an electricity bill for the consumer ANAND NARHAR PANDITRAO for the billing period of August 10 to September 10, 2015. The previous reading was 8783 units and the current reading is 8980 units, resulting in 197 units consumed. The total bill amount is Rs. 1,390, with a due date of October 3, 2015. If paid by September 21, the consumer gets a prompt payment discount of Rs. 11.98, reducing the amount to Rs. 1,380. Payment after October 3 will amount to Rs. 1,420.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    17 views1 page

    Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4611@ho - Mahadiscom.in

    Uploaded by

    Rishabh Zawar
    This document is an electricity bill for the consumer ANAND NARHAR PANDITRAO for the billing period of August 10 to September 10, 2015. The previous reading was 8783 units and the current reading is 8980 units, resulting in 197 units consumed. The total bill amount is Rs. 1,390, with a due date of October 3, 2015. If paid by September 21, the consumer gets a prompt payment discount of Rs. 11.98, reducing the amount to Rs. 1,380. Payment after October 3 will amount to Rs. 1,420.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Duplicate Bill

    Billing
    Unit:
    Consumer
    No:
    Name:
    Address:

    4611 : DECCAN GYMAKHANA


    S/D

    Bill For:

    SEP - 15

    12-SEP-15
    10-AUG-15 to 10-SEP-15

    Bill Date:
    Bill period:

    Old Consumer
    No:

    170013857825

    Rs.Ps

    ANAND NARHAR PANDITRAO


    1200 GHOLE ROAD
    PUNE -411004

    03-OCT-15
    Due Date:
    21-SEP-15
    If Paid by this Date:
    03-OCT-15
    If paid After this Date:
    *The above amount is being rounded up

    1,390.00
    1,380.00
    1,420.00

    * For any Queries on this Bill please contact sdo4611@ho.mahadiscom.in


    Rs.Ps
    PC/MR/Route
    Sequence

    1-0410960502

    DTC:

    4611095
    005/12

    Pole No:

    Current
    Readin
    g
    8980

    Meter No.
    13873144

    Tariff

    01

    Conn.
    Load
    Sanct.
    Load

    2.6
    KW
    2.6
    KW

    Previous
    Reading
    8783

    MF

    Category

    LT I Res 1Phase

    Duty

    51

    50.00

    Energy Charges

    1,065.02

    Electricity Duty

    Supply Date

    Unit

    01

    17-DEC-82

    Adj.
    Unit

    197

    Total

    Held: 2,390.00

    191.65

    F.A.C

    197

    Security Deposit
    Arrears: 0.00

    Fixed Charges

    Demanded: 0.00

    Bill for 1.03 Month(s)


    Receipts Considered up-to 09-SEP-15
    Meter Status: NORMAL
    Revised Tariff applicable wef 01-Jun-2015/Previous Bill Prompt Payment Credit (Rs.):5.83/

    82.77

    Additional Supply Charges

    0.00

    Tax on Sale

    0.00

    Previous Bill Credit

    0.00

    Current Interest

    0.00

    Capacitor Penalty

    0.00

    Other Charges
    Total

    0.00
    1,389.44

    Net Arrears
    Adjustment
    Interest Arrears
    Total Arrears
    Net Bill Amount
    Rounded Bill
    Last Receipt Date
    Last Receipt Amount

    8.35
    -5.83
    0.00
    2.52
    1,391.96
    1,390.00
    24-AUG-15
    450.00

    DPC: 27.79
    After this date: 03-OCT-15
    Pay Rs. 1420
    Prompt Payment Discount: Rs. 11.98 ,If bill is paid on or
    before 21-SEP-15.
    *For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
    Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
    Billing
    Unit:

    4611

    Consumer
    No:

    1700138578
    25

    PC

    Tariff:

    01

    Rs.Ps
    Due Date:

    Instructions for Cheque payment:


    Cheque should be a/c payee only.
    Cheque should be payable in name of MSEDCL and issued by local bank.
    Please attach bill with the Cheque and do not staple them.
    Post-dated Cheque will not be accepted.

    If Paid by this Date:


    If paid After this Date:

    03-OCT15
    21-SEP15
    03-OCT15

    1,390.00
    1,380.00
    1,420.00

    Rs.Ps
    Due Date:
    Billing
    Unit:

    4611

    Consumer
    No:

    1700138578
    25

    PC

    Tariff:

    01

    If Paid by this Date:


    If paid After this Date:

    2015, Maharashtra State Electricity Distribution Company Limited.

    03-OCT15
    21-SEP15
    03-OCT15

    1,390.00
    1,380.00
    1,420.00

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