6/6/2018 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Billing Unit 4448:SHAHAPUR Bill of Supply For: MAY-18 Bill Date: 01-JUN-18
Consumer No: 220430013947 Old Consumer No: Bill Period: 21-APR-18 to 21-MAY-18
Name: RUPESH L DWIWEDEE
Rs. Ps.
PODDAR NAVJEEVAN,
Address: B. NO. 12, F. NO. 201, ATG Due Date: 21-JUN-18 120.00
421601 If Paid by this Date: 07-JUN-18 120.00
* For any queries on this bill please contact MSEDCL Call If Paid After this Date: 21-JUN-18 120.00
Center:18002333435/18001023435/1912. *The above amount is being rounded up
PC/MR/Route 6/ 28- LT I Res
Tariff 01 Category Rs. Ps.
Sequence 1236-0070 1-Phase
Conn. 1 Fixed Charges 0.00
DTC: 4153511 Duty 01
Load KW Energy Charges 0.00
Sanct. 1 Supply 18-May- Electricity Duty 0.00
Pole No: 000000
Load KW Date 16
Wheeling Charges 0.00
Meter Current Previous Adj. F.A.C. 0.00
MF Unit Total
No. Reading Reading Unit
Additional Supply Charges 0.00
00000000 0 0 00 0 0 0
Tax on Sale 0.00
.
Previous Bill Credit 0.00
Security Deposit Current Interest 0.00
Arrears: 0.00 Held: 0.00 Demanded: 0.00 Capacitor Penalty 0.00
Bill of Supply for 0 Month(s) Other Charges 0.00
GSTIN of MSEDCL 27AA ECM2933K1ZB Total 0.00
HSN code 27160000
Receipts considered up-to 30-MAY-18 Net Arrears 114.42
Meter status: NORMAL
Revised Tariff applicable wef 01-Apr-2018/ Adjustments 0.00
Interest Arrears 0.61
Total Arrears 115.03
Net Bill Amount 115.03
Scan this QR Code with BHIM App for Rounded Bill 120.00
UPI Payment
Last Receipt Date 03-JAN-18
Last Receipt Amount 0.00

DPC:0.00
या QR कोडम ये अं तम दनांकापयत दे य असलेल र कम औनलाईन यवहार After this date: 21-JUN-18
Pay Rs. 120
शु कास हत समा व ट आहे . QR कोड वारे भरणा के यास, भरणा
Prompt Payment Discount: Rs.0.00,if bill is paid on or before 07-
दनांकानस
ु ार लागू असलेल त पर दे यक भरणा सट
ू कवा वलंब आकार पढ
ु ल JUN-18
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.

4448 220430013947 PC: 6 Tariff: 01
Unit: No:
Due Date: 21-JUN-18 120.00
Instructions for Cheque payment: If Paid by this Date: 07-JUN-18 120.00
Cheque should be a/c payee only. If Paid After this Date: 21-JUN-18 120.00
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.

4448 220430013947 PC: 6 Tariff: 01
Unit: No:
Due Date: 21-JUN-18 120.00
If Paid by this Date: 07-JUN-18 120.00
If Paid After this Date: 21-JUN-18 120.00

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6/6/2018 LT E-Bill
© 2018, Maharashtra State Electricity Distribution Company Limited.

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