Maharashtra State Electricity Distribution Co. Ltd.

4599:AUNDH SUB- Bill of Supply Bill Date: 31-MAY-18

Billing Unit For: MAY-18
DN. Bill Period: 24-APR-18 to 23-MAY-18
Consumer Old Consumer Rs. Ps.
No: 160221133134
No: 110096
Due Date: 20-JUN-18 3,930.00
Consumer
Name: SHRI HARENDRA SHAH B-403 SHROFF SRUS If Paid by this Date: 09-JUN-18 3,910.00

SN 15/4/A/1 & 15/4/A/2 If Paid After this Date : 20-JUN-18 3,950.00

MHALUNGE PUNE
Address *The above amount is being rounded up
BANER
411045 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 65.00
Center:18002333435/18001023435/1912.
Energy Charges 1,407.82
LT I
PC/MR/Route 1/04-5111 Electricity Duty 288.96
Tariff 01 Category Res 1-
Sequence -0200
Phase Wheeling Charges 306.80
Conn. 3 F.A.C. 26.35
DTC : 4599511 Duty 51
Load KW
Additional Supply Charges 0.00
Supply
Sanct. 3 25-Jun- Tax on Sale 0.00
Pole No: 000000 Date
Load KW 10
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
13872039 7777 7517 01 260 0 260 Other Charges 0.00
#Error Total 2,094.93

Security Deposit
Net Arrears 1,831.00
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for .97 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
HSN code 27160000 Total Arrears 1,831.00
Receipts considered up-to 30-MAY-18
Meter Status: NORMAL Net Bill Amount 3,925.93
Revised Tariff applicable wef 01-Apr-2018/FCA RATE(Rs.):0.20/
Rounded Bill 3,930.00
Last Receipt Date 29-APR-18

Scan this QR Code with BHIM App for UPI Last Receipt Amount 0.00
Payment
DPC: 26.19
After this date: 20-JUN-18
Pay 3,950.00
Prompt Payment Discount: Rs.18.06,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 4599 Consumer 160221133134 PC: 1 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 20-JUN-18 3,930.00
Instructions for Cheque payment:
If Paid by this Date: 09-JUN-18 3,910.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 20-JUN-18 3,950.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4599 Consumer 160221133134 PC: 1 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 20-JUN-18 3,930.00
If Paid by this Date: 09-JUN-18 3,910.00
If Paid After this Date : 20-JUN-18 3,950.00