Duplicate Bill

Billing Bill For: Bill Date: 23-JUN-17

0345 : KALAMBOLI SUB DIVN JUN - 17
Unit: Bill period: 18-MAY-17 to 17-JUN-17
Consumer Old Consumer
028800123226
No: No: Rs.Ps
Name: MR. NAVNATH DNYANU MANE Due Date: 13-JUL-17 110.00
Address: FLAT-103 PLOT-22 SEC-21 SHUBH ARCADS If Paid by this Date: 03-JUL-17 110.00
-000000 If paid After this Date: 13-JUL-17 120.00
*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 60.00
1-04- Energy Charges 24.00
PC/MR/Route LT I Res 1-
0022- Tariff 01 Category
Sequence Phase Electricity Duty 15.44
0103
Conn. Wheeling Charges 9.68
DTC: 4569458 4 KW Duty 01
Load F.A.C 2.80
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 4 KW 05-MAR-11
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
04056479 2514 2506 01 8 0 8 Capacitor Penalty 0.00
Other Charges 0.00
Total 111.92
Security Deposit
Net Arrears 8.25
Arrears: 0.00 Held: 4,000.00 Demanded: 0.00
Adjustment -6.03
Interest Arrears 0.00
Bill for 1 Month(s)
Receipts Considered up-to 22-JUN-17 Total Arrears 2.22
Meter Status: NORMAL Net Bill Amount 114.14
Revised Tariff applicable wef 01-Apr-2017/Previous Bill Prompt Payment Credit (Rs.):- Rounded Bill 110.00
6.03/ Last Receipt Date 27-MAY-17
Last Receipt Amount 260.00

DPC: 1.40
After this date: 13-JUL-17
Pay Rs. 120

Prompt Payment Discount: Rs. 0.96 ,If bill is paid on or

before 03-JUL-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
0345 028800123226 PC 1 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 13-JUL-17 110.00
Cheque should be a/c payee only. If Paid by this Date: 03-JUL-17 110.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 13-JUL-17 120.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 13-JUL-17 110.00
0345 028800123226 PC 1 Tariff: 01
Unit: No: If Paid by this Date: 03-JUL-17 110.00
If paid After this Date: 13-JUL-17 120.00