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

    Uploaded by

    sonu8700
    This document is an electricity bill for the consumer MARUTI SADASHIV BAHIRWADE for the period of June 24, 2016 to July 24, 2016. The bill amount is Rs. 3,270 with a due date of August 24, 2016. There is a prompt payment discount of Rs. 12.12 if paid by August 13, 2016. The bill details power consumption of 187 units with charges of Rs. 1,406.43. It also lists previous arrears of Rs. 1,859.49 and instructions for payment.

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

    Uploaded by

    sonu8700
    15 views1 page
    This document is an electricity bill for the consumer MARUTI SADASHIV BAHIRWADE for the period of June 24, 2016 to July 24, 2016. The bill amount is Rs. 3,270 with a due date of August 24, 2016. There is a prompt payment discount of Rs. 12.12 if paid by August 13, 2016. The bill details power consumption of 187 units with charges of Rs. 1,406.43. It also lists previous arrears of Rs. 1,859.49 and instructions for payment.

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    Original Title

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    This document is an electricity bill for the consumer MARUTI SADASHIV BAHIRWADE for the period of June 24, 2016 to July 24, 2016. The bill amount is Rs. 3,270 with a due date of August 24, 2016. There is a prompt payment discount of Rs. 12.12 if paid by August 13, 2016. The bill details power consumption of 187 units with charges of Rs. 1,406.43. It also lists previous arrears of Rs. 1,859.49 and instructions for payment.

    Copyright:

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

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

    Uploaded by

    sonu8700
    This document is an electricity bill for the consumer MARUTI SADASHIV BAHIRWADE for the period of June 24, 2016 to July 24, 2016. The bill amount is Rs. 3,270 with a due date of August 24, 2016. There is a prompt payment discount of Rs. 12.12 if paid by August 13, 2016. The bill details power consumption of 187 units with charges of Rs. 1,406.43. It also lists previous arrears of Rs. 1,859.49 and instructions for payment.

    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:

    4636 : SANGHVI SUB-DN.

    JUL - 16

    Old Consumer
    No:
    MARUTI SADASHIV BAHIRWADE
    REFLECTION,BLDG-A,FLAT NO- SR.NO.18/6,NEAR DANGE
    CHOW
    -411033

    04-AUG-16
    24-JUN-16 to 24-JUL-16

    Bill Date:
    Bill period:

    172050094150

    Rs.Ps
    24-AUG-16
    Due Date:
    13-AUG-16
    If Paid by this Date:
    24-AUG-16
    If paid After this Date:
    *The above amount is being rounded up

    3,270.00
    3,250.00
    3,290.00

    * For any Queries on this Bill please contact MSEDCL Call


    Center:18002333435/18002003435/1912.

    Rs.Ps
    Fixed Charges

    PC/MR/Route
    Sequence

    7-1867630001
    4636716

    DTC:

    000000

    Pole No:

    Current
    Readin
    g
    6476

    Meter No.
    12050742

    01

    Tariff

    Category

    LT I Res 3Phase

    1,003.27

    Electricity Duty

    193.97

    F.A.C
    Conn.
    Load
    Sanct.
    Load

    Previous
    Reading
    6289

    5 KW

    01

    Duty

    5 KW

    Supply Date

    MF

    Unit

    Adj.
    Unit

    01

    187

    22-OCT-12

    Total
    187

    Held: 2,500.00

    59.04

    Additional Supply Charges

    0.00

    Tax on Sale

    0.00

    Previous Bill Credit

    0.00

    Current Interest

    0.15

    Capacitor Penalty

    0.00

    Other Charges
    Total

    0.00
    1,406.43

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

    Security Deposit
    Arrears: 0.00

    150.00

    Energy Charges

    Demanded: 0.00

    Bill for 1 Month(s)


    Receipts Considered up-to 02-AUG-16
    Meter Status: NORMAL
    Revised Tariff applicable wef 01-Jun-2015/

    1,801.41
    0.00
    58.08
    1,859.49
    3,265.92
    3,270.00
    09-JUL-16
    1,450.00

    DPC: 28.13
    After this date: 24-AUG-16
    Pay Rs. 3290
    Prompt Payment Discount: Rs. 12.12 ,If bill is paid on or
    before 13-AUG-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:

    4636

    Consumer
    No:

    1720500941
    50

    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:

    24-AUG16
    13-AUG16
    24-AUG16

    3,270.00
    3,250.00
    3,290.00

    Rs.Ps
    Due Date:
    Billing
    Unit:

    4636

    Consumer
    No:

    1720500941
    50

    PC

    Tariff:

    01

    If Paid by this Date:


    If paid After this Date:

    2016, Maharashtra State Electricity Distribution Company Limited.

    24-AUG16
    13-AUG16
    24-AUG16

    3,270.00
    3,250.00
    3,290.00

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