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11/26/2017 LT Duplicate Bill

Maharashtra State Electricity Distribution Co. Ltd.


4669:AMBAD NOV- Bill Date: 20-NOV-17
Billing Unit Bill of Supply For:
S/DN. 17
Bill Period: 22-OCT-17 to 13-NOV-17
Consumer Old Consumer
049014370781
No: No: Rs. Ps.
Name: SHRI N M SHAIKH Due Date: 11-DEC-17 1,860.00
N-41/JA-3 10/7 CIDCO 4TH If Paid by this Date: 29-NOV-17 1,850.00
Address: SCHEME
NASIK422009 If Paid After this Date: 11-DEC-17 1,870.00
*The above amount is being rounded up
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs. Ps.
PC/MR/Route 1/ 01- LT I Res Fixed Charges 60.00
Tariff 01 Category
Sequence 2077-0347 1-Phase
Energy Charges 582.42
Conn. 2
DTC: 4669761 Duty 51 Electricity Duty 118.80
Load KW
Sanct. 2 Supply Wheeling Charges 153.67
Pole No: 000000 15-Oct-88
Load KW Date F.A.C. -53.60

Meter Current Previous Adj. Additional Supply Charges 0.00


MF Unit Total
No. Reading Reading Unit Tax on Sale 0.00
50244776 10804 10677 01 127 0 127 Previous Bill Credit 0.00
. Current Interest 1.07
Capacitor Penalty 0.00
Security Deposit
Other Charges 0.00
Arrears: 0.00 Held: 1,110.00 Demanded: 0.00
Total 862.36
Bill of Supply for .73 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Net Arrears 989.63
HSN code 27160000
Receipts considered up-to 15-NOV-17 Adjustments 0.00
Meter status: NORMAL Interest Arrears 9.54
Revised Tariff applicable wef 01-Apr-2017/
Total Arrears 999.17
Net Bill Amount 1,861.53
Rounded Bill 1,860.00
Scan this QR Code with BHIM App for Last Receipt Date 14-NOV-17
UPI Payment Last Receipt Amount 1,250.00

DPC:10.77
After this date: 11-DEC-17
Pay Rs. 1870
या QR कोडम ये अं तम दनांकापयत दे य असलेल र कम औनलाईन यवहार Prompt Payment Discount: Rs.7.42,if bill is on or before 29-
शु कास हत समा व ट आहे . QR कोड वारे भरणा के यास, भरणा NOV-17

दनांकानस
ु ार लागू असलेल त पर दे यक भरणा सट
ू कवा वलंब आकार पढ
ु ल
दे यकात समा व ट कर यात येईल.

* 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.

Billing Consumer Rs. Ps.


4669 049014370781 PC: 1 Tariff: 01
Unit: No:
Due Date: 11-DEC-17 1,860.00
Instructions for Cheque payment: If Paid by this Date: 29-NOV-17 1,850.00
Cheque should be a/c payee only. If Paid After this Date: 11-DEC-17 1,870.00
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

Billing Consumer Rs. Ps.


4669 049014370781 PC: 1 Tariff: 01
Unit: No:
Due Date: 11-DEC-17 1,860.00
If Paid by this Date: 29-NOV-17 1,850.00
If Paid After this Date: 11-DEC-17 1,870.00

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