Ver 1.19.

00 1 of 1

Maharashtra State Electricity Distribution Co. Ltd

ELECTRICITY BILL FOR THE MONTH OFMAR 2018 BILL OF SUPPLY 201803155013729
KALYAN-I CIRCLE 550 KALYAN EAST DIVN 399 C KALYAN (E) S/DN.III 577 1

Consumer No. 020139012870 M/S VORTEX

BILL DATE 02-04-2018
Consumer Name M/S VORTEX ENGINEERING WORKS INDIA PVT. LTD. DUE DATE 16-04-2018 1,84,900.00
IF PAID UPTO 09-04-2018 1,83,240.00
Address PLOT NO 3 MIDC PHASE II
MANPADA ROAD DOMBIVLI IF PAID AFTER 16-04-2018 1,87,210.00
Last Receipt No./Date : 0000004595 / 07-03-2018

Last Month Payment : 1,59,460.00

Mobile No. 9930499683
Village DOMBIVLI Pin Code 421203 D.G. Set (KVA) :

Connected Load (KW) 180.00 Sanct. Load (KW) 180.00 Scale/Sector : Small Scale

Contract Demand (KVA) 85 Sanct. Demand 85.00 Activity : ENGINEERING

50% of Con. Demand (KVA 42.50 076 00220081 Seasonal Load Shed Ind MIDC
Meter No. -
Date of Connection 101 Urban/Rural Flag :- U Express Feeder Flag :- No
25-04-1994 Tariff HT-I A
Feeder Voltage (KV) :- 22 LIS Indicator :-
Supply at: HT Prev. Highest AUG Bill Demand 86 Elec. Duty 10
DTC old trf HT-I A PART F Email ID : vortex@vsnl.net

Current 31-03-2018 527372.600 547700.500 111589.000 33.660 33.920

Previous 28-02-2018 517309.300 537449.100 110126.000
Difference 10063.300 10251.400 1463.000
Multiplying Factor 2.0000 2.0000 2.0000 2.000 2.0000
Consumption 20126.600 20502.800 2926.000 67.320 67.840
LT Metering 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000
Total Consumption 20127.000 20503.000 2926.000 67.000 68.000

Billed Demand (KVA) 68 @ Rs. 250 Demand Charges 17,000.00

Assessed P.F. Avg. P.F. .990 Wheeling Charge@ 0.83 Rs/U 16,705.41
Billed P.F. .990 L.F. 32 Energy Charges 1,42,297.89
TOD Tariff EC -183.50
Consumption Type Units Rate Charges Rs. FAC @ -1.4 Ps/U -281.78
Industrial 20,127 7.07 142297.89 Electricity Duty 16,325.04
Residential 0 5.82 0.00 Other Charges 0.00
Commercial 0 11.4 0.00 Tax on Sale @ 9.04 Ps/U 1,819.48
E.D. on (Rs.) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -8,776.90
1,75,538.02 9.3 16325.04 Charges For Excess Demand 0.00
16 0.00
21 Debit Bill Adjustment 0.00
Zone Units Demand Charges Rs. TOTAL CURRENT BILL 1,84,905.64
A Zone 4,621 34.00 - 6,931.50 Current Interest 31/03/2018 0.00
B Zone 8,358 68.00 0.00 Principle Arrears -2.06
C Zone 3,716 68.00 2,972.80 Interest Arrears 0.00
D Zone 3,432 57.00 3,775.20 Total Bill (Rounded) Rs. 1,84,900.00
ONE LAKH EIGHTY-FOUR THOUSAND Delayed Payment Charges Rs. 2,311.32
NINE HUNDRED ONLY Amount Payable After 16-04-2018 187210
Amount Rounded to Nearest Rs. (10/-)
Security Deposit Held Rs. 1,38,200.00
Addl. S.D. Demanded Rs. 0.00
S.D. Arrears Rs. 0.00
BILL MONTH FEB-18 JAN-18 DEC-17 NOV-17 OCT-17 SEP-17
UNITS 16,938 18,279 17,768 20,382 19,939 19,223
BILL AMOUNT 1,60,914 1,70,448 1,60,443 1,80,007 1,72,099 1,65,589

Toll Free Numbers of 24 X 7 Call Center of MSEDCL are changed. Consumers can dial any of the toll free numbers i.e. 1912, 1800-102-3435,
1800-233-3435 to reach MSEDCL Call Center.
### HSN Code 27160000 & GSTIN of MSEDCL 27AAECM2933K1ZB
Consumers can pay online using Netbanking, Credit, Debit Cards at https://wss.mahadiscom.in/wss/wss after registration.
CGRF ADD TEJSHRI BLDG COMP KALN TEL.NO 2210707; Cr Adj. Rs. 1452 of type PROMPT PAYMENT DISCOUNT included in arrears;
**** PROMPT DISCOUNT Rs. 1668 IF PAID ON OR BEFORE 09-APR-18
**** IF PAID BY CHEQUE/DD/PAY ORDER, THEN REALIZATION DATE WILL BE CONSIDERED AS PAYMENT DATE.;
**** A Special desk is operational for HT Consumers, Please contact: htconsumer@mahadiscom.in for any Clarification/Query or Grievance.

For CGRF and IGRC details refer www.mahadiscom.in; Tariff Revised w.e.f 01-04-2017