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Duplicate Bill

Billing Bill For: Bill Date: 01-JUL-17


4641 : AIROLI S/DN. JUN - 17
Unit: Bill period: 15-MAY-17 To 16-JUN-17
Consumer Old Consumer
000540056391
No: No: Rs.Ps
Name: MRS.SHITAL SANJAY PATIL Due Date: 21-JUL-17 4,690.00
Address: H NO 29 FLAT 203 SAI GANESH APT DIWA GAON If Paid by this Date: 10-JUL-17 4,650.00
-400708 If paid After this Date: 21-JUL-17 4,750.00
*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 60.00
5-10- Energy Charges 3,138.62
PC/MR/Route LT I Res 1-
1205- Tariff 01 Category
Sequence Phase Electricity Duty 647.49
0337
Conn. Wheeling Charges 560.23
DTC: 4128038 .5 KW Duty 01
Load F.A.C 287.99
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 .5 KW 02-FEB-13
Load Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 0.00
03127208 1130 667 01 463 0 463 Capacitor Penalty 0.00
Other Charges 0.00
Total 4,694.33
Security Deposit
Net Arrears -0.69
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for 1.07 Month(s)
Receipts Considered up-to 29-JUN-17 Total Arrears -0.69
Meter Status: NORMAL Net Bill Amount 4,693.64
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 4,690.00
Last Receipt Date 14-JUN-17
Last Receipt Amount 430.00

DPC: 58.68
After this date: 21-JUL-17
Pay Rs. 4750

Prompt Payment Discount: Rs. 40.47 ,If bill is paid on or


before 10-JUL-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
4641 000540056391 PC 5 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 21-JUL-17 4,690.00
Cheque should be a/c payee only. If Paid by this Date: 10-JUL-17 4,650.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 21-JUL-17 4,750.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 21-JUL-17 4,690.00
4641 000540056391 PC 5 Tariff: 01
Unit: No: If Paid by this Date: 10-JUL-17 4,650.00
If paid After this Date: 21-JUL-17 4,750.00