Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

4642 : NERUL S/DN.

JUL - 15

20-JUL-15
10-JUN-15 to 10-JUL-15

Bill Date:
Bill period:

Old Consumer
No:

000330090391

Rs.Ps

SHRI GHADGE ASHOK MARUTI

I-77/2:3 SECTOR-4
NERUL
NERUL -400706

10-AUG-15
Due Date:
29-JUL-15
If Paid by this Date:
10-AUG-15
If paid After this Date:
*The above amount is being rounded up

1,200.00
1,200.00
1,210.00

Rs.Ps
PC/MR/Route
Sequence

2-2004025550

DTC:

4534029
000000

Pole No:

Current
Readin
g
14062

Meter No.
12853027

Tariff
Conn.
Load
Sanct.
Load

01

Category

LT I Res 1Phase

Duty

51

3 KW
3 KW

Previous
Reading

MF

13961

01

Supply Date

Unit

24-NOV-94

Adj.
Unit

101

Total

101

Held: 1,820.00

50.00

Energy Charges

383.21

Electricity Duty

72.00

F.A.C

16.81

Additional Supply Charges

0.00

Tax on Sale

0.00

Previous Bill Credit

0.00

Current Interest

0.00

Capacitor Penalty

0.00

Other Charges
Total

0.00
522.02

Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount

Security Deposit
Arrears: 0.00

Fixed Charges

Demanded: 0.00

Bill for 1 Month(s)

Receipts Considered up-to 19-JUL-15
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/Excess SD Rs:1283.00/

679.16
0.00
0.00
679.16
1,201.18
1,200.00
14-JUN-15
0.00

DPC: 10.44
After this date: 10-AUG-15
Pay Rs. 1210
Prompt Payment Discount: Rs. 4.50 ,If bill is paid on or
before 29-JUL-15.
*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
Unit:

4642

Consumer
No:

0003300903
91

PC

Tariff:

01

Rs.Ps
Due Date:

Instructions for Cheque payment:

Cheque should be a/c payee only.
Cheque should be payable in name of MSEDCL and issued by local bank.
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

If Paid by this Date:

If paid After this Date:

10-AUG15
29-JUL-15
10-AUG15

1,200.00
1,200.00
1,210.00

Rs.Ps
Billing
Unit:

4642

Consumer
No:

0003300903
91

Due Date:
PC

Tariff:

01

If Paid by this Date:

If paid After this Date:

2015, Maharashtra State Electricity Distribution Company Limited.

10-AUG15
29-JUL-15
10-AUG15

1,200.00
1,200.00
1,210.00