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Duplicate Bill

Billing Bill For: Bill Date: 17-MAY-16


4795 : KHARGHAR S/DN MAY - 16
Unit: Bill period: 18-APR-16 to 16-MAY-16
Consumer Old Consumer
029470299051
No: No: Rs.Ps
Name: MR. ANIL P.PATIL Due Date: 06-JUN-16 980.00
Address: R.NO-11 SAIKRIPA CHS. PLOT-F/15 SEC-12 If Paid by this Date: 26-MAY-16 970.00
KHARGHAR -410210 If paid After this Date: 06-JUN-16 1,000.00
*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 50.00
2-21- Energy Charges 825.54
PC/MR/Route LT I Res 1-
3012- Tariff 01 Category
Sequence Phase Electricity Duty 159.68
1200
Conn. 1.3 F.A.C 122.47
DTC: 4795125 Duty 01
Load KW Additional Supply Charges 0.00
Sanct. 1.3 Tax on Sale 0.00
Pole No: 000000 Supply Date 19-DEC-05
Load KW Previous Bill Credit 0.00
Current Current Interest 0.00
Previous Adj.
Meter No. Readin MF Unit Total Capacitor Penalty 0.00
Reading Unit
g Other Charges 0.00
01823540 12565 12406 01 159 0 159 Total 1,157.69

Net Arrears -1.70


Security Deposit Adjustment -180.09
Interest Arrears 0.00
Arrears: 0.00 Held: 2,240.00 Demanded: 0.00 Total Arrears -181.79
Net Bill Amount 975.90
Bill for .93 Month(s) Rounded Bill 980.00
Receipts Considered up-to 15-MAY-16
Last Receipt Date 02-MAY-16
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/ Last Receipt Amount 970.00

DPC: 23.15
After this date: 06-JUN-16
Pay Rs. 1000

Prompt Payment Discount: Rs. 9.98 ,If bill is paid on or


before 26-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 0294702990


4795 PC 2 Tariff: 01
Unit: No: 51
Rs.Ps
Due Date: 06-JUN-16 980.00
Instructions for Cheque payment:
26-MAY-
Cheque should be a/c payee only. If Paid by this Date: 970.00
16
Cheque should be payable in name of MSEDCL and issued by local bank.
If paid After this Date: 06-JUN-16 1,000.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Due Date: 06-JUN-16 980.00
Billing Consumer 0294702990
4795 PC 2 Tariff: 01 26-MAY-
Unit: No: 51 If Paid by this Date: 970.00
16
If paid After this Date: 06-JUN-16 1,000.00

2016, Maharashtra State Electricity Distribution Company Limited.

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