Duplicate Bill

Billing Bill For: Bill Date: 28-OCT-16

2852 : BULDANA SUB-DN OCT - 16
Unit: Bill period: 16-SEP-16 to 17-OCT-16
Consumer Old Consumer
300310436872
No: No: Rs.Ps
Name: SAU PUSHAPA SHRIRANG TEKALE Due Date: 17-NOV-16 960.00
Address: BHADECH LAYOUT If Paid by this Date: 07-NOV-16 960.00
BULDANA -443001 If paid After this Date: 17-NOV-16 980.00
*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 50.00
1-01- Energy Charges 769.41
PC/MR/Route LT I Res 1-
5280- Tariff 01 Category
Sequence Phase Electricity Duty 133.33
0180
Conn. F.A.C 13.91
DTC: 4285015 .5 KW Duty 01
Load Additional Supply Charges 0.00
Sanct. Supply Tax on Sale 0.00
Pole No: 000000 .5 KW 25-MAY-08
Load Date
Previous Bill Credit 0.00
Current Previous Current Interest 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Capacitor Penalty 0.00
00182359 8195 8039 01 156 0 156 Other Charges 0.00
Total 966.65

Security Deposit Net Arrears 7.27

Adjustment -9.20
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00 Interest Arrears 0.00
Total Arrears -1.93
Bill for 1.03 Month(s)
Net Bill Amount 964.72
Receipts Considered up-to 27-OCT-16
Meter Status: NORMAL Rounded Bill 960.00
Revised Tariff applicable wef 01-Jun-2015/Previous Bill Prompt Payment Credit (Rs.):- Last Receipt Date 05-OCT-16
9.20/ Last Receipt Amount 1,060.00

DPC: 19.33
After this date: 17-NOV-16
Pay Rs. 980

Prompt Payment Discount: Rs. 8.33 ,If bill is paid on or

before 07-NOV-16.

*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
2852 300310436872 PC 1 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 17-NOV-16 960.00
Cheque should be a/c payee only. If Paid by this Date: 07-NOV-16 960.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 17-NOV-16 980.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 17-NOV-16 960.00
2852 300310436872 PC 1 Tariff: 01
Unit: No: If Paid by this Date: 07-NOV-16 960.00
If paid After this Date: 17-NOV-16 980.00