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    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233

    Uploaded by

    Atar Daud
    This document is an electricity bill for the consumer SHABNAM MUKHTAR KHAN for the billing period of December 7, 2015 to January 7, 2016. The bill amount is Rs. 850, which is due on January 28, 2016. However, a prompt payment discount of Rs. 6.94 is available if paid by January 23, 2016. The bill details electricity usage of 63 units with charges listed for energy, duty, additional supply and taxes. It also lists the previous payment and any outstanding amounts due.

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    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233

    Uploaded by

    Atar Daud
    52 views1 page
    This document is an electricity bill for the consumer SHABNAM MUKHTAR KHAN for the billing period of December 7, 2015 to January 7, 2016. The bill amount is Rs. 850, which is due on January 28, 2016. However, a prompt payment discount of Rs. 6.94 is available if paid by January 23, 2016. The bill details electricity usage of 63 units with charges listed for energy, duty, additional supply and taxes. It also lists the previous payment and any outstanding amounts due.

    Original Description:

    Original Title

    170147757037 (1).pdf

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    This document is an electricity bill for the consumer SHABNAM MUKHTAR KHAN for the billing period of December 7, 2015 to January 7, 2016. The bill amount is Rs. 850, which is due on January 28, 2016. However, a prompt payment discount of Rs. 6.94 is available if paid by January 23, 2016. The bill details electricity usage of 63 units with charges listed for energy, duty, additional supply and taxes. It also lists the previous payment and any outstanding amounts due.

    Copyright:

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

    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233

    Uploaded by

    Atar Daud
    This document is an electricity bill for the consumer SHABNAM MUKHTAR KHAN for the billing period of December 7, 2015 to January 7, 2016. The bill amount is Rs. 850, which is due on January 28, 2016. However, a prompt payment discount of Rs. 6.94 is available if paid by January 23, 2016. The bill details electricity usage of 63 units with charges listed for energy, duty, additional supply and taxes. It also lists the previous payment and any outstanding amounts due.

    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:

    4595 : AKURDI SUB-DN.

    JAN - 16

    14-JAN-16
    07-DEC-15 to 07-JAN-16

    Bill Date:
    Bill period:

    Old Consumer
    No:

    170147757037

    Rs.Ps

    SHABNAM MUKHTAR KHAN


    SHOP NO 14 L GROUND FLOOR TAPASWI PLAZA AKURDI
    -411034

    28-JAN-16
    Due Date:
    23-JAN-16
    If Paid by this Date:
    28-JAN-16
    If paid After this Date:
    *The above amount is being rounded up

    * For any Queries on this Bill please contact MSEDCL Call Center : 1800 233
    3435/1800 200 3435.

    PC/MR/Route
    Sequence

    1-0482056224
    4595469

    DTC:

    000000

    Pole No:

    Current
    Readin
    g
    7088

    Meter No.
    10251897

    04

    Tariff
    Conn.
    Load
    Sanct.
    Load

    Previous
    Reading
    7025

    Category

    2 KW
    2 KW

    MF
    01

    25-NOV-08

    Adj.
    Unit

    Total

    63

    63

    Held: 2,000.00

    220.00

    Energy Charges

    415.80

    Electricity Duty

    145.66
    57.83

    Additional Supply Charges

    0.00

    Tax on Sale

    5.70

    Previous Bill Credit

    0.00

    Current Interest

    0.00

    Capacitor Penalty

    0.00

    Other Charges
    Total

    0.00
    844.99

    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

    F.A.C

    06

    Supply Date

    Unit

    Rs.Ps

    LT II Comm
    1Ph <20 KW

    Duty

    850.00
    840.00
    860.00

    Demanded: 0.00

    Bill for 1.03 Month(s)


    Receipts Considered up-to 12-JAN-16
    Meter Status: NORMAL
    Revised Tariff applicable wef 01-Jun-2015/

    2.42
    0.00
    0.00
    2.42
    847.41
    850.00
    27-DEC-15
    1,080.00

    DPC: 16.90
    After this date: 28-JAN-16
    Pay Rs. 860
    Prompt Payment Discount: Rs. 6.94 ,If bill is paid on or
    before 23-JAN-16.
    *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:

    4595

    Consumer
    No:

    1701477570
    37

    PC

    Tariff:

    04

    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.

    Billing
    Unit:

    4595

    Consumer
    No:

    1701477570
    37

    PC

    Tariff:

    04

    Due Date:
    If Paid by this Date:
    If paid After this Date:

    28-JAN-16
    23-JAN-16
    28-JAN-16

    Rs.Ps
    850.00
    840.00
    860.00

    Due Date:
    If Paid by this Date:
    If paid After this Date:

    28-JAN-16
    23-JAN-16
    28-JAN-16

    Rs.Ps
    850.00
    840.00
    860.00

    2016, Maharashtra State Electricity Distribution Company Limited.

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