Billing Unit

4641:AIROLI
S/DN.
Bill For:
AUG-
14
Consumer
No:
000090599895
Old Consumer
No:
Name:
SHRIKANT YESHWANT & MANISHA
YESHWANT
Address:
FLAT NO-304 NEWA HIGHT
PLOT NO-98 SECTOR 8A
400708
* For any queries on this bill please contact
sdo4641@ho.mahadiscom.in
PC/MR/Route
Sequence
3/ 06-
0008-
8080
Tariff 01 Category
LT I Res
1-Phase
DTC: 4128369
Conn.
Load
3.5
KW
Duty 01
Pole No: 00000x
Sanct.
Load
3.5
KW
Supply
Date
10-May-
13
Meter
No.
Current
Reading
Previous
Reading
MF Unit
Adj.
Unit
Total
08029941 1081 990 01 91 0 91
00000000 0 0 00 0 0 0
Security Deposit
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
Bill for 1.03 Month(s)
Receipts considered up-to 12-AUG-14
Meter status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy
(Rs.83.72) from GOM vide GR.NO. 278 Dated 29/01/2014***/
Bill Date: 14-AUG-14
Bill Period: 08-JUL-14 to 08-AUG-14
Rs. Ps.
Due Date: 03-SEP-14 830.00
If Paid by this Date: 25-AUG-14 830.00
If Paid After this Date: 03-SEP-14 840.00
*The above amount is being rounded up
Rs. Ps.
Fixed Charges 40.00
Energy Charges 305.76
Electricity Duty 53.00
F.A.C. 7.60
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 0.00
Capacitor Penalty 0.00
Other Charges 0.00
Total 406.36
Net Arrears 422.49
Adjustments 0.00
Interest Arrears 0.00
Total Arrears 422.49
Net Bill Amount 828.85
Rounded Bill 830.00
Last Receipt Date 07-JUL-14
Last Receipt Amount 0.00
DPC:8.13
After this date: 03-SEP-14
Pay Rs. 840
Energy Bill Paid Online on 20-AUG-14


Prompt Payment Discount: Rs. 3.53, if bill is on or before 25-AUG
-14

Billing
Unit:
4641
Consumer
No:
000090599895 PC: 3 Tariff: 01
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 be not accepted
Rs. Ps.
Due Date: 03-SEP-14 830.00
If Paid by this Date: 25-AUG-14 830.00
If Paid After this Date: 03-SEP-14 840.00
Billing
Unit:
4641
Consumer
No:
000090599895 PC: 3 Tariff: 01
Rs. Ps.
Due Date: 03-SEP-14 830.00
If Paid by this Date: 25-AUG-14 830.00
Maharashtra State Electricity Distribution Co. Ltd.
* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.
Pgina 1 de 2 Electricity Bill
27/ 08/ 2014 http://wss.mahadiscom.in/wss/wss
If Paid After this Date: 03-SEP-14 840.00
2014, Maharashtra State Electricity Distribution Company Limited.
Pgina 2 de 2 Electricity Bill
27/ 08/ 2014 http://wss.mahadiscom.in/wss/wss