Bill of Supply (Duplicate)

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

0876 : URALIKANCHAN MAY - 17
Unit: Bill Period : 20-MAY-17To 12-JUN-17
Consumer Old Consumer
171512904911
No: No: Rs.Ps
Name: PARSHURAM RANNATH KHAIRE Due Date: 07-JUL-17 10,950.00
Address: GAT NO 185 KADAM WAK WASTI If Paid by this Date: 03-JUL-17 10,860.00
-412201 If paid After this Date: 07-JUL-17 11,090.00
HSN Code 27160000 & GSTIN Of MSEDCL 27AAECM2933K1ZB *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 250.00
1-02- Energy Charges 7,163.62
PC/MR/Route LT II Comm
1016- Tariff 04 Category
Sequence 1Ph <20 KW Electricity Duty 1,908.15
0050
Conn. Wheeling Charges 994.62
DTC: 4059322 .5 KW Duty 07
Load F.A.C 678.18
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 .5 KW 25-APR-16
Load Date Tax on Sale 65.76
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total Current Interest 0.00
Reading Reading
01567464 942 120 01 822 0 822 Capacitor Penalty 0.00
Other Charges 0.00
Total 11,060.33
Security Deposit
Net Arrears -4.62
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00 Adjustment -107.88
Interest Arrears 0.00
Bill for .77 Month(s)
Total Arrears -112.50
Receipts Considered up-to 19-JUN-17
Meter Status: NORMAL Net Bill Amount 10,947.83
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 10,950.00
Last Receipt Date 19-JUN-17
Last Receipt Amount 690.00

DPC: 138.25
After this date: 07-JUL-17
Pay Rs. 11090

Prompt Payment Discount: Rs. 90.86 ,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
0876 171512904911 PC 1 Tariff: 04
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 07-JUL-17 10,950.00
Cheque should be a/c payee only. If Paid by this Date: 03-JUL-17 10,860.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 07-JUL-17 11,090.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 07-JUL-17 10,950.00
0876 171512904911 PC 1 Tariff: 04
Unit: No: If Paid by this Date: 03-JUL-17 10,860.00
If paid After this Date: 07-JUL-17 11,090.00