Duplicate Bill

Billing Unit: Consumer No: Name: Address: 4610 : ST. MARRY SUB-DN. 160250297391 Bill For: JUL - 13 Bill Date: Bill period: 08-JUL-13 05-JUN-13 to 05-JUL-13 Rs.Ps 22-JUL-13 Due Date: 17-JUL-13 If Paid by this Date: 22-JUL-13 If paid After this Date: *The above amount is being rounded up 780.00 770.00 790.00 Old Consumer No: SMT CHAYA M. SURATWALA OFF-312 BL-C/3 BRAMHA MAJESTIC SN-15/1/2 KONDHWA KHURD NIBM RD,PUNE -411048

* For any Queries on this Bill please contact sdo4610@ho.mahadiscom.in Rs.Ps PC/MR/Route Sequence DTC: Pole No: 1-0251760190 4610476 000000 Current Readin g 154 Tariff Conn. Load Sanct. Load 04 5 KW 5 KW Category Duty Supply Date LT II Comm 1Ph <20 KW 06 26-FEB-05 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit Previous Reading 103 MF 01 Unit 51 Adj. Unit 0 Total 51 Current Interest Capacitor Penalty Other Charges Total Net Arrears Adjustment Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount 190.00 298.35 84.06 6.11 0.00 4.08 0.00 0.00 0.00 -17.78 564.82 213.13 0.00 0.00 213.13 777.95 780.00 23-APR-13 0.00

Meter No. 20188263

Security Deposit Arrears: 0.00 Held: 5,000.00 Demanded: 0.00

Bill for 1 Month(s) Receipts Considered up-to 03-JUL-13 Meter Status: NORMAL RLC REFUND:-17.78/

DPC: 11.30 After this date: 22-JUL-13 Pay Rs. 790 Online Payment before Due Date only Prompt Payment Discount: Rs. 4.94 ,If bill is paid on or before 17-JUL-13. *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: 4610 Consumer No: 1602502973 91 PC 1 Tariff: 04 Due Date: If Paid by this Date: If paid After this Date: 22-JUL-13 17-JUL-13 22-JUL-13 Rs.Ps 780.00 770.00 790.00

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.

Billing Unit:

4610

Consumer No:

1602502973 91

PC

Tariff:

04

Due Date: If Paid by this Date: If paid After this Date:

22-JUL-13 17-JUL-13 22-JUL-13

Rs.Ps 780.00 770.00 790.00

2013, Maharashtra State Electricity Distribution Company Limited.