http://billing.mahadiscom.in/finalbi.php?

bill_dt=24-FEB-12&mode=&prn=1

Billing Unit : 0311 : PANVEL Consumer No: Name: Address : 028510220007

Bill For: Old Consumer No:

FEB-12 R-336

Bill Date : Bill Period :

24-FEB-12 14-JAN-12 to 13-FEB-12 Rs. Ps.

MR P P SARODE & MRS YOGITA P SARODE PL-5-26-11 SECTOR NO 17 NEW PANVEL CIDCO 410217

Due Date : If Paid by this Date : If Paid After this Date :

15-MAR-12 05-MAR-12 15-MAR-12

230.00 220.00 230.00

*The above amount is being rounded up

* For any queries on this bill please contact sdo0311@ho.mahadiscom.in Rs. Ps. PC/MR/Route 4/ Tariff Sequence 24-1725-01 DTC: Pole No : 4125077 000000 Conn. Load 01 Category 1.6 KW Duty LT I Res 1-Phase 01 Fixed Charges Energy Charges Electricity Duty F.A.C. Additional Supply Charges Tax on Sale Meter No. MF Unit Current Reading 969 Previous Reading 918 01 51 Adj. Unit Total Previous Bill Credit Current Interest Capacitor Penalty 0 51 Other Charges Total Net Arrears Security Deposit Arrears: 0.00 Held: 550.00 Demanded: 0.00 Adjustments Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount DPC : 4.47 After this date: 15-MAR-12 pay Rs. 230 30.00 125.97 29.13 14.40 0.00 0.00 0.00 0.00 0.00 23.84 223.34 4.48 -1.81 0.00 2.67 226.01 230.00 25-JAN-12 430.00

Sanct. 1.6 Load KW

Supply 13-JAN-86 Date

12885696

Bill for 1 Month(s) Receipts considered up-to 17-FEB-12 Meter status: NORMAL ADDL CHARGE (MERC CASE 100/2011) :12.94/GENCO ADDL CHARGE:5.80/ADDL CHARGE (MERC CASE 69/2010):5.10/

Bill Paid Online on 29-FEB-12

Prompt Payment Discount : Rs. 1.94, if bill is paid on or before 05-MAR-12.
* 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 0311 Consumer 028510220007 PC: Unit : No: Instructions for Cheque payment : Cheque should be a/c payee only. 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 not be accepted Due Date : If Paid by this Date : If Paid After this Date : 15-MAR-12 05-MAR-12 15-MAR-12 4 Tariff: 01 Rs. Ps. 230.00 220.00 230.00

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http://billing.mahadiscom.in/finalbi.php?bill_dt=24-FEB-12&mode=&prn=1

Billing 0311 Consumer 028510220007 PC: 4 Tariff: Unit : No:

01 Due Date : If Paid by this Date : If Paid After this Date : 15-MAR-12 05-MAR-12 15-MAR-12

Rs. Ps. 230.00 220.00 230.00

2011, Maharashtra State Electricity Distribution Company Limited.

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