Bill of Supply (Duplicate)

Bill Date: 28-NOV-17

HSN Code 27160000 & GSTIN Of MSEDCL 27AAECM2933K1ZB
Bill Period : 27-OCT-17 To 23-NOV-17
Billing Bill For:
4595 : AKURDI SUB-DN. NOV - 17
Unit: Rs.Ps
Consumer Old Consumer Due Date: 18-DEC-17 360.00
170140268863
No: No: If Paid by this Date: 07-DEC-17 350.00
Name: SHRI SANJOT SHIVAJI KOLEKAR If paid After this Date: 18-DEC-17 360.00
Address: SEC NO. 06, PLOT NO. 83, F *The above amount is being rounded up
-411026
Rs.Ps

* For any Queries on this Bill please contact MSEDCL Call Fixed Charges 60.00
Center:18002333435/18002003435/1912. Energy Charges 192.00
Electricity Duty 49.43
8-33- Wheeling Charges 77.44
PC/MR/Route LT I Res 1-
6805- Tariff 01 Category F.A.C -20.48
Sequence Phase
0260
Additional Supply Charges 0.00
Conn.
DTC: 4595631 4 KW Duty 01 Tax on Sale 0.00
Load
Sanct. Supply Previous Bill Credit 0.00
Pole No: 000000 4 KW 28-MAR-11
Load Date Current Interest 0.00
Capacitor Penalty 0.00
Current Previous
Meter No. MF Unit Adj. Unit Total Other Charges -3.00
Reading Reading
Total 355.39
20501988 5317 5253 01 64 0 64
Net Arrears 5.97
Adjustment -3.77
Security Deposit Interest Arrears 0.00
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00 Total Arrears 2.20
Net Bill Amount 357.59
Bill for .9 Month(s) Rounded Bill 360.00
Receipts Considered up-to 24-NOV-17 Last Receipt Date 09-NOV-17
Meter Status: NORMAL Last Receipt Amount 430.00
Revised Tariff applicable wef 01-Apr-2017/Previous Bill Prompt Payment Credit (Rs.):-
3.77//e-Bill Discount of Rs. 3.00 DPC: 4.48
After this date: 18-DEC-17
Pay Rs. 360

Prompt Payment Discount: Rs. 3.09 ,If bill is paid on or

before 07-DEC-17.

*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
4595 170140268863 PC 8 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 18-DEC-17 360.00
Cheque should be a/c payee only. If Paid by this Date: 07-DEC-17 350.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 18-DEC-17 360.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 18-DEC-17 360.00
4595 170140268863 PC 8 Tariff: 01
Unit: No: If Paid by this Date: 07-DEC-17 350.00
If paid After this Date: 18-DEC-17 360.00
GSTN190917GSTN190917GSTN190917GSTN190917GSTN190917