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Billing Unit : Consumer No: Name: Address :

4599 : AUNDH SUB-DN. 160221042163

Bill For: Old Consumer No:

JAN-12 105757

Bill Date : Bill Period :

18-JAN-12 07-DEC-11 to 07-JAN-12 Rs. Ps.

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

07-FEB-12 27-JAN-12 07-FEB-12

370.00 370.00 380.00

SHRI MADHULIKA MOHAN SINDHANT SIRIN BANER SNO 87 NR GANARAJ KARYALAY BANER BANER 411021

*The above amount is being rounded up

* For any queries on this bill please contact sdo4599@ho.mahadiscom.in Fixed Charges PC/MR/Route 7 / 16Sequence 0138-20 DTC: Pole No : Tariff 01 4 KW 4 KW Category LT I Res 1-Phase Duty Supply Date 51 24-APR09 Energy Charges Electricity Duty F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Current Interest Meter No. 10885872 Current Reading 1527 Previous Reading 1439 MF Unit Adj. Unit 0 Total Capacitor Penalty Other Charges 01 88 88 Total Net Arrears Security Deposit Arrears: 0.00 Held: 2,000.00 Demanded: 0.00 Adjustments Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount DPC : 7.33 After this date: 07-FEB-12 pay Rs. 380

Rs. Ps. 30.00 217.36 47.81 22.62 0.00 0.00 0.00 0.00 0.00 48.73 366.52 3.85 -1.74 0.56 2.67 369.19 370.00 26-DEC-11 200.00

4599340 Conn. Load 000000 Sanct. Load

Bill for 1.03 Month(s) Receipts considered up-to 10-JAN-12 Meter status: NORMAL ADDL CHARGE (MERC CASE 100/2011) :22.33/GENCO ADDL CHARGE:17.60/ADDL CHARGE (MERC CASE 69/2010):8.80/

Bill Paid Online on 30-JAN-12

Prompt Payment Discount : Rs. 3.19, if bill is paid on or before 27-JAN-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 4599 Consumer 160221042163 PC: 7 Tariff: 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 : 07-FEB-12 27-JAN-12 07-FEB-12 01 Rs. Ps. 370.00 370.00 380.00

Billing 4599 Consumer 160221042163 PC: 7 Tariff: Unit : No:

01 Due Date : If Paid by this Date : If Paid After this Date : 07-FEB-12 27-JAN-12 07-FEB-12

Rs. Ps. 370.00 370.00 380.00

2011, Maharashtra State Electricity Distribution Company Limited.

http://billing.mahadiscom.in/finalbi.php?bill_dt=18-JAN-12&mode=&prn=1

2/17/2012