Maharashtra State Electricity Distribution Co. Ltd.

4595:AKURDI SUB- Bill of Supply Bill Date: 25-MAR-19

Billing Unit For: MAR-19
DN. Bill Period: 20-FEB-19 to 20-MAR-19
Consumer Old Consumer Rs. Ps.
No: 170140268863
No:
Due Date: 15-APR-19 420.00
Consumer
Name: SHRI SANJOT SHIVAJI KOLEKAR If Paid by this Date: 03-APR-19 420.00

SEC NO. 06, PLOT NO. 83, FLAT NO. 6, B If Paid After this Date : 15-APR-19 420.00
WING,
Address POTE PLAZA, PCNTDA, MOSHI, PUNE 26. *The above amount is being rounded up

411026 Rs. Ps.

Fixed Charges 80.00
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18001023435/1912. Energy Charges 198.00
LT I Electricity Duty 60.43
PC/MR/Route 8/33-6805
Tariff 01 Category Res 1-
Sequence -0260 Wheeling Charges 85.80
Phase
F.A.C. 13.86
Conn. 4
DTC : 4595631 Duty 01
Load KW Additional Supply Charges 0.00
Supply Tax on Sale 0.00
Sanct. 4 28-Mar-
Pole No: 000000 Date
Load KW 11 Previous Bill Credit 0.00
Current Interest 0.00
Current Previous Adj.
Meter No. MF Unit Total Capacitor Penalty 0.00
Reading Reading Unit
Other Charges -10.00
20501988 6611 6545 01 66 0 66
Total 428.09

Security Deposit
Net Arrears -4.02
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
Adjustments -5.09
Bill of Supply for .93 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
HSN code 27160000 Total Arrears -9.11
Receipts considered up-to 21-MAR-19
Meter Status: NORMAL Net Bill Amount 418.98
Go Green Discount of Rs.10.00/Previous Bill Prompt Payment Credit
(Rs.): -4.07/ Rounded Bill 420.00
Last Receipt Date 06-MAR-19
Last Receipt Amount 470.00
Scan this QR Code with BHIM App for UPI
Payment
DPC: 5.48
After this date: 15-APR-19
Pay 420.00
Prompt Payment Discount: Rs.3.78,if bill is paid on
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* 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 4595 Consumer 170140268863 PC: 8 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 15-APR-19 420.00
Instructions for Cheque payment:
If Paid by this Date: 03-APR-19 420.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 15-APR-19 420.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4595 Consumer 170140268863 PC: 8 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 15-APR-19 420.00
If Paid by this Date: 03-APR-19 420.00
If Paid After this Date : 15-APR-19 420.00