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Bill of Supply (Duplicate)

Bill Date: 02-JAN-18


HSN Code 27160000 & GSTIN Of MSEDCL 27AAECM2933K1ZB
Bill Period : 25-NOV-17 To 23-DEC-17
Billing Bill For:
4636 : SANGHVI SUB-DN. DEC - 17
Unit: Rs.Ps
Consumer Old Consumer Due Date: 22-JAN-18 130.00
170675851223
No: No: If Paid by this Date: 11-JAN-18 130.00
Name: RAHUL JAIN If paid After this Date: 22-JAN-18 130.00
Address: MEGAPOLIS SPLENDOUR,A-21 *The above amount is being rounded up
-411057
Rs.Ps

* For any Queries on this Bill please contact MSEDCL Call Fixed Charges 60.00
Center:18002333435/18002003435/1912. Energy Charges 90.00
Electricity Duty 29.28
8-36- Wheeling Charges 36.30
PC/MR/Route LT I Res 1-
6846- Tariff 01 Category F.A.C -3.30
Sequence Phase
5715
Additional Supply Charges 0.00
Conn.
DTC: 4636830 4 KW Duty 01 Tax on Sale 0.00
Load
Sanct. Supply Previous Bill Credit 0.00
Pole No: 000000 4 KW 01-JUN-16
Load Date Current Interest 0.00
Capacitor Penalty 0.00
Current Previous
Meter No. MF Unit Adj. Unit Total Other Charges 0.00
Reading Reading
Total 212.28
03949697 2155 2125 01 30 0 30
Net Arrears -82.74
Adjustment 0.00
Security Deposit Interest Arrears 0.00
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00 Total Arrears -82.74
Net Bill Amount 129.54
Bill for .93 Month(s) Rounded Bill 130.00
Receipts Considered up-to 30-DEC-17 Last Receipt Date 20-DEC-17
Meter Status: NORMAL Last Receipt Amount 300.00
Revised Tariff applicable wef 01-Apr-2017/
DPC: 2.65
After this date: 22-JAN-18
Pay Rs. 130

Prompt Payment Discount: Rs. 1.83 ,If bill is paid on or


before 11-JAN-18.

*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
4636 170675851223 PC 8 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 22-JAN-18 130.00
Cheque should be a/c payee only. If Paid by this Date: 11-JAN-18 130.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 22-JAN-18 130.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 22-JAN-18 130.00
4636 170675851223 PC 8 Tariff: 01
Unit: No: If Paid by this Date: 11-JAN-18 130.00
If paid After this Date: 22-JAN-18 130.00
GSTN190917GSTN190917GSTN190917GSTN190917GSTN190917

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