Duplicate Bill

Billing Bill For: Bill Date: 03-JAN-17

4641 : AIROLI S/DN. DEC - 16
Unit: Bill period: 22-NOV-16 to 21-DEC-16
Consumer Old Consumer
000157557386
No: No: Rs.Ps
Name: MR RAMSAMAJ R VARMA Due Date: 23-JAN-17 410.00
Address: HOUSE NO 887/47 PRMAL PATIL CHAL If Paid by this Date: 12-JAN-17 400.00
-400701 If paid After this Date: 23-JAN-17 410.00
*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 55.00
5-10- Energy Charges 214.56
PC/MR/Route LT I Res 1-
1006- Tariff 01 Category
Sequence Phase Electricity Duty 56.72
1011
Conn. Wheeling Charges 84.96
DTC: 4128050 .5 KW Duty 51
Load F.A.C 0.00
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 .5 KW 07-OCT-10
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
04926641 611 539 01 72 0 72 Capacitor Penalty 0.00
Other Charges 0.00
Total 411.24
Security Deposit
Net Arrears -4.13
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for .97 Month(s)
Receipts Considered up-to 01-JAN-17 Total Arrears -4.13
Meter Status: NORMAL Net Bill Amount 407.11
Revised Tariff applicable wef 01-Nov-2016/ Rounded Bill 410.00
Last Receipt Date 16-DEC-16
Last Receipt Amount 880.00

DPC: 5.14
After this date: 23-JAN-17
Pay Rs. 410

Prompt Payment Discount: Rs. 3.55 ,If bill is paid on or

before 12-JAN-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 000157557386 PC 5 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 23-JAN-17 410.00
Cheque should be a/c payee only. If Paid by this Date: 12-JAN-17 400.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 23-JAN-17 410.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 23-JAN-17 410.00
4641 000157557386 PC 5 Tariff: 01
Unit: No: If Paid by this Date: 12-JAN-17 400.00
If paid After this Date: 23-JAN-17 410.00