Duplicate Bill

Billing Unit: Consumer No: Name: Address: 4677 : WADGAON SUB-DN. 170857765675 Bill For: JUN - 13 Bill Date: Bill period: 20-JUN-13 21-MAY-13 to 20-JUN-13 Rs.Ps 10-JUL-13 Due Date: 29-JUN-13 If Paid by this Date: 10-JUL-13 If paid After this Date: *The above amount is being rounded up 170.00 170.00 180.00 Old Consumer 64119366 No: SHRI TULPULE VINAYAK MADHAV BASANT BIDG SWAR NAGARI S N 28/4/1 ANAND NAGAR HINGNE KD PUNE -411051

* For any Queries on this Bill please contact sdo4677@ho.mahadiscom.in Rs.Ps PC/MR/Route Sequence DTC: Pole No: 5-1431602650 4677430 000000 Current Readin g 12799 Tariff Conn. Load Sanct. Load 01 3 KW 3 KW Category Duty Supply Date LT I Res 1Phase 01 03-FEB-96 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit Previous Reading 12799 MF 01 Unit 31 Adj. Unit 0 Total 31 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 40.00 104.16 21.72 0.64 0.00 0.00 0.00 0.39 0.00 0.00 166.91 4.78 0.00 0.00 4.78 171.69 170.00 12-JUN-13 250.00

Meter No. 00000254

Security Deposit Arrears: 0.00 Held: 930.00 Demanded: 0.00

Bill for 1 Month(s) Receipts Considered up-to 17-JUN-13 Meter Status: METER CHNG

DPC: 3.33 After this date: 10-JUL-13 Pay Rs. 180 Online Payment before Due Date only Prompt Payment Discount: Rs. 1.45 ,If bill is paid on or before 29-JUN-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: 4677 Consumer No: 1708577656 75 PC 5 Tariff: 01 Due Date: If Paid by this Date: If paid After this Date: 10-JUL-13 29-JUN-13 10-JUL-13 Rs.Ps 170.00 170.00 180.00

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:

4677

Consumer No:

1708577656 75

PC

5

Tariff:

01

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

10-JUL-13 29-JUN-13 10-JUL-13

Rs.Ps 170.00 170.00 180.00

© 2013, Maharashtra State Electricity Distribution Company Limited.

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