Duplicate Bill

Billing Bill For: Bill Date: 02-MAR-16

4251 : NASIK RD (U) S/DN. FEB - 16
Unit: Bill period: 20-JAN-16 to 22-FEB-16
Consumer Old Consumer
049083139829
No: No: Rs.Ps
Name: CHIEF PRAMOTER VATVRUKSHA APPRTMEN Due Date: 22-MAR-16 1,290.00
Address: COMMON METER, VATIUKSHA SWAPNA SOCIETY,WADALA If Paid by this Date: 11-MAR-16 1,280.00
SHI If paid After this Date: 22-MAR-16 1,310.00
-422101 *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 150.00
4-24- Energy Charges 875.04
PC/MR/Route LT I Res 3-
0522- Tariff 01 Category Electricity Duty 175.54
Sequence Phase
0010 F.A.C 72.07
Conn.
DTC: 4251899 5 KW Duty 51 Additional Supply Charges 0.00
Load
Tax on Sale 0.00
Sanct.
Pole No: 000005 5 KW Supply Date 18-SEP-12 Previous Bill Credit 0.00
Load
Current Interest 15.65
Current Capacitor Penalty 0.00
Previous Adj.
Meter No. Readin MF Unit Total
Reading Unit Other Charges 0.00
g
Total 1,288.30
05384787 16217 16043 01 174 0 174
Net Arrears -2.13
Adjustment 0.00
Security Deposit Interest Arrears 0.00
Arrears: 0.00 Held: 5,000.00 Demanded: 0.00 Total Arrears -2.13
Net Bill Amount 1,286.17
Bill for 1.1 Month(s) Rounded Bill 1,290.00
Receipts Considered up-to 25-FEB-16 Last Receipt Date 16-FEB-16
Meter Status: NORMAL Last Receipt Amount 6,490.00
Revised Tariff applicable wef 01-Jun-2015/
DPC: 25.45
After this date: 22-MAR-16
Pay Rs. 1310

Prompt Payment Discount: Rs. 10.97 ,If bill is paid on or

before 11-MAR-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 0490831398

4251 PC 4 Tariff: 01 Rs.Ps
Unit: No: 29
22-MAR-
Due Date: 1,290.00
16
Instructions for Cheque payment:
11-MAR-
Cheque should be a/c payee only. If Paid by this Date: 1,280.00
16
Cheque should be payable in name of MSEDCL and issued by local bank.
22-MAR-
Please attach bill with the Cheque and do not staple them. If paid After this Date: 1,310.00
16
Post-dated Cheque will not be accepted.

Rs.Ps
22-MAR-
Due Date: 1,290.00
Billing Consumer 0490831398 16
4251 PC 4 Tariff: 01 11-MAR-
Unit: No: 29 If Paid by this Date: 1,280.00
16
22-MAR-
If paid After this Date: 1,310.00
16

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