Professional Documents
Culture Documents
Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233
Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233
Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call Center: 1800 233
Billing
Unit:
Consumer
No:
Name:
Address:
Bill For:
JUN - 16
22-JUN-16
15-MAY-16 to 15-JUN-16
Bill Date:
Bill period:
Old Consumer
No:
370018093920
Rs.Ps
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
0.00
Tax on Sale
0.45
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
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
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