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  • Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4405@ho - Mahadiscom.in

    Uploaded by

    Harsimran Kaur
    43 views1 page
    This document is a duplicate bill for consumer Shri Satveer Singh with address B.No.302,`Sai Arti Apts.N Katrap -421503 for the billing period of 09-AUG-14 to 09-SEP-14. The net bill amount is -Rs. 10 and the due date for payment is 08-OCT-14. It provides details of the previous and current meter readings, units consumed, applicable charges and arrears if any. Any unauthorized changes to the bill will lead to non-acceptance.

    Original Description:

    fgfg

    Original Title

    021660525936_SEP_-_14

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    This document is a duplicate bill for consumer Shri Satveer Singh with address B.No.302,`Sai Arti Apts.N Katrap -421503 for the billing period of 09-AUG-14 to 09-SEP-14. The net bill amount is -Rs. 10 and the due date for payment is 08-OCT-14. It provides details of the previous and current meter readings, units consumed, applicable charges and arrears if any. Any unauthorized changes to the bill will lead to non-acceptance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    43 views1 page

    Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4405@ho - Mahadiscom.in

    Uploaded by

    Harsimran Kaur
    This document is a duplicate bill for consumer Shri Satveer Singh with address B.No.302,`Sai Arti Apts.N Katrap -421503 for the billing period of 09-AUG-14 to 09-SEP-14. The net bill amount is -Rs. 10 and the due date for payment is 08-OCT-14. It provides details of the previous and current meter readings, units consumed, applicable charges and arrears if any. Any unauthorized changes to the bill will lead to non-acceptance.

    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:

    Bill For:

    4405 : BADLAPUR (E) S/DN.

    SEP - 14

    Old Consumer
    No:

    021660525936

    Bill Date:
    Bill period:

    18-SEP-14
    09-AUG-14 to 09-SEP-14

    Rs.Ps

    SHRI SATVEER SINGH


    B.NO.302,`SAI ARTI APT'S.N
    KATRAP -421503

    08-OCT-14
    Due Date:
    29-SEP-14
    If Paid by this Date:
    08-OCT-14
    If paid After this Date:
    *The above amount is being rounded up

    -10.00
    -10.00
    -10.00

    * For any Queries on this Bill please contact sdo4405@ho.mahadiscom.in


    Rs.Ps
    PC/MR/Route
    Sequence

    2-2207101980
    4149281

    DTC:

    000000

    Pole No:

    Current
    Readin
    g
    5954

    Meter No.
    12755749

    Tariff
    Conn.
    Load
    Sanct.
    Load

    Previous
    Reading
    5954

    01

    Category

    1 KW

    51

    Duty

    1 KW

    MF

    LT I Res 1Phase

    Supply Date

    Unit

    01

    17-MAY-08

    Adj.
    Unit

    Total

    Held: 1,200.00

    40.00

    Energy Charges

    0.00

    Electricity Duty

    0.00

    F.A.C

    0.00

    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
    40.00

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

    Security Deposit
    Arrears: 0.00

    Fixed Charges

    Demanded: 0.00

    Bill for 1.03 Month(s)


    Receipts Considered up-to 17-SEP-14
    Meter Status: NORMAL
    Previous Bill Prompt Payment Credit (Rs.):-0.40/

    -46.71
    -0.40
    0.00
    -47.11
    -7.11
    -10.00
    03-APR-13
    0.00

    DPC: 0.80
    After this date: 08-OCT-14
    Pay Rs. -10
    Online Payment before Due Date only
    Prompt Payment Discount: Rs. 0.40 ,If bill is paid on or
    before 29-SEP-14.
    *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:

    4405

    Consumer
    No:

    0216605259
    36

    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:

    08-OCT14
    29-SEP14
    08-OCT14

    -10.00
    -10.00
    -10.00

    Rs.Ps
    Due Date:
    Billing
    Unit:

    4405

    Consumer
    No:

    0216605259
    36

    PC

    Tariff:

    01

    If Paid by this Date:


    If paid After this Date:

    , Maharashtra State Electricity Distribution Company Limited.

    08-OCT14
    29-SEP14
    08-OCT14

    -10.00
    -10.00
    -10.00

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