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

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Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

1708 : YAVATMAL S/DN

JUN - 16

22-JUN-16
15-MAY-16 to 15-JUN-16

Bill Date:
Bill period:

Old Consumer
No:

370018093920

Rs.Ps

A.SAMI A.LATIF LATIF


PC-2,PLOT.NO.22,SHARMA LAY
-445001

07-JUL-16
Due Date:
01-JUL-16
If Paid by this Date:
07-JUL-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.

Rs.Ps
Fixed Charges

PC/MR/Route
Sequence

2-1900100082
4318511

DTC:

000000

Pole No:

Current
Reading

Meter No.
03068387

Tariff

04

Conn.
Load
Sanct.
Load

.32
KW
.32
KW

Previous
Reading

271

266

LT II Comm
1Ph <20 KW

Category

02

Duty
Supply
Date

03-NOV-14

MF

Unit

Adj. Unit

Total

01

Held: 3,000.00

220.00

Energy Charges

33.00

Electricity Duty

41.24

F.A.C

4.76

Additional Supply Charges

0.00

Tax on Sale

0.45

Previous Bill Credit

0.00

Current Interest

0.76

Capacitor Penalty

0.00

Other Charges
Total

0.00
300.21

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

Security Deposit
Arrears: 0.00

640.00
640.00
650.00

Demanded: 0.00

Bill for 1.03 Month(s)


Receipts Considered up-to 20-JUN-16
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/

343.21
0.17
0.32
343.70
644.95
640.00
01-APR-16
0.00

DPC: 6.01
After this date: 07-JUL-16
Pay Rs. 650
Prompt Payment Discount: Rs. 2.58 ,If bill is paid on or
before 01-JUL-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:

1708

Consumer
No:

370018093920

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.

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

07-JUL-16
01-JUL-16
07-JUL-16

Rs.Ps
640.00
640.00
650.00

Billing
Unit:

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

07-JUL-16
01-JUL-16
07-JUL-16

Rs.Ps
640.00
640.00
650.00

1708

Consumer
No:

370018093920

PC

Tariff:

04

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