Duplicate Bill

Billing Bill For: Bill Date: 02-MAY-16

4251 : NASIK RD (U) S/DN. APR - 16
Unit: Bill period: 23-MAR-16 to 23-APR-16
Consumer Old Consumer
049083139829
No: No: Rs.Ps
Name: CHIEF PRAMOTER VATVRUKSHA APPRTMEN Due Date: 23-MAY-16 2,030.00
Address: COMMON METER, VATIUKSHA SWAPNA SOCIETY,WADALA If Paid by this Date: 11-MAY-16 2,010.00
SHI If paid After this Date: 23-MAY-16 2,070.00
-422101 *The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs.Ps
Fixed Charges 150.00
4-24- Energy Charges 1,389.47
PC/MR/Route LT I Res 3-
0522- Tariff 01 Category Electricity Duty 282.07
Sequence Phase
0010 F.A.C 223.49
Conn.
DTC: 4251899 5 KW Duty 51 Additional Supply Charges 0.00
Load
Tax on Sale 0.00
Sanct.
Pole No: 000005 5 KW Supply Date 18-SEP-12 Previous Bill Credit 0.00
Load
Current Interest 0.00
Current Capacitor Penalty 0.00
Previous Adj.
Meter No. Readin MF Unit Total
Reading Unit Other Charges 0.00
g
Total 2,045.03
05384787 16624 16382 01 242 0 242
Net Arrears -3.88
Adjustment -10.64
Security Deposit Interest Arrears 0.00
Arrears: 0.00 Held: 5,000.00 Demanded: 0.00 Total Arrears -14.52
Net Bill Amount 2,030.51
Bill for 1.03 Month(s) Rounded Bill 2,030.00
Receipts Considered up-to 27-APR-16 Last Receipt Date 12-APR-16
Meter Status: NORMAL Last Receipt Amount 1,240.00
Revised Tariff applicable wef 01-Jun-2015/Previous Bill Prompt Payment Credit (Rs.):-
10.64/ DPC: 40.90
After this date: 23-MAY-16
Pay Rs. 2070

Prompt Payment Discount: Rs. 17.63 ,If bill is paid on or

before 11-MAY-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 Consumer 0490831398

4251 PC 4 Tariff: 01 Rs.Ps
Unit: No: 29
23-MAY-
Due Date: 2,030.00
16
Instructions for Cheque payment:
11-MAY-
Cheque should be a/c payee only. If Paid by this Date: 2,010.00
16
Cheque should be payable in name of MSEDCL and issued by local bank.
23-MAY-
Please attach bill with the Cheque and do not staple them. If paid After this Date: 2,070.00
16
Post-dated Cheque will not be accepted.

Rs.Ps
23-MAY-
Due Date: 2,030.00
Billing Consumer 0490831398 16
4251 PC 4 Tariff: 01 11-MAY-
Unit: No: 29 If Paid by this Date: 2,010.00
16
23-MAY-
If paid After this Date: 2,070.00
16

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