3/12/2018 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

4405:BADLAPUR (E) Bill of Supply FEB- Bill Date: 01-MAR-18
Billing Unit
S/DN. For: 18
Bill Period: 24-JAN-18 to 22-FEB-18
Consumer Old Consumer
021722331874
No: No: Rs. Ps.
Name: M/S EKVEERA SKYLINER CONSTRUCTION Due Date: 15-MAR-18 84,380.00
S NO. 08,H.NO.02 S.NO 09,H If Paid by this Date: 10-MAR-18 84,270.00
Address: JUVELI,BADLAPUR EAST
421503 If Paid After this Date: 15-MAR-18 84,540.00
*The above amount is being rounded up
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs. Ps.
3/ 06- Fixed Charges 250.00
PC/MR/Route LT II Comm
1550- Tariff 04 Category
Sequence 1Ph <20 KW Energy Charges 8,600.18
9999
Conn. 5 Electricity Duty 2,137.98
DTC: 4149662 Duty 06
Load KW Wheeling Charges 1,197.90
Sanct. 5 Supply F.A.C. 132.78
Pole No: 000000 29-Sep-14
Load KW Date
Additional Supply Charges 0.00
Meter Current Previous Adj. Tax on Sale 79.20
MF Unit Total
No. Reading Reading Unit
Previous Bill Credit 0.00
03374732 2883 1893 01 990 0 990
Current Interest 400.80
.
Capacitor Penalty 0.00
Security Deposit Other Charges 0.00
Arrears: 0.00 Held: 17,500.00 Demanded: 0.00 Total 12,798.84
Bill of Supply for .97 Month(s) Net Arrears 71,147.86
GSTIN of MSEDCL 27AA ECM2933K1ZB
HSN code 27160000 Adjustments 413.00
Receipts considered up-to 27-FEB-18 Interest Arrears 16.19
Meter status: NORMAL
Revised Tariff applicable wef 01-Apr-2017/Pay by Total Arrears 71,577.05
DD/CASH/ONLINE/ Net Bill Amount 84,375.89
Rounded Bill 84,380.00
Last Receipt Date 26-SEP-17
Last Receipt Amount 0.00
Scan this QR Code with BHIM App for
UPI Payment
DPC:160.14
After this date: 15-MAR-18
Pay Rs. 84540
Prompt Payment Discount: Rs.101.81,if bill is paid on or before
10-MAR-18
या QR कोडम ये अंितम दनांकापयत दे य असलेली र कम औनलाईन यवहार
शु कास हत समा व आहे . QR कोड ारे भरणा के यास, भरणा दनांकानुसार
लागू असलेली त पर दे यक भरणा सूट कवा वलंब आकार पुढ ल दे यकात
समा व कर यात येईल.

* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Billing Consumer Rs. Ps.

4405 021722331874 PC: 3 Tariff: 04
Unit: No:
Due Date: 15-MAR-18 84,380.00
Instructions for Cheque payment: If Paid by this Date: 10-MAR-18 84,270.00
Cheque should be a/c payee only. If Paid After this Date: 15-MAR-18 84,540.00
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 be not accepted

Billing Consumer Rs. Ps.

4405 021722331874 PC: 3 Tariff: 04
Unit: No:
Due Date: 15-MAR-18 84,380.00

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3/12/2018 LT E-Bill
If Paid by this Date: 10-MAR-18 84,270.00
If Paid After this Date: 15-MAR-18 84,540.00

© 2018, Maharashtra State Electricity Distribution Company Limited.

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