Duplicate Bill

Billing Unit: Consumer No: Name: Address: 2411 : NANDED (U) S/DN-I 550010803128 URMILA BALKISHAN MALU 2-10-191-6 VAZIRABAD NANDED -431601 Bill For: Old Consumer No: 03-MAY-13 Due Date: 22-APR-13 If Paid by this Date: 03-MAY-13 If paid After this Date: *The above amount is being rounded up APR - 13 Bill Date: Bill period: 13-APR-13 05-MAR-13 to 05-APR-13 Rs.Ps 3,680.00 3,640.00 3,750.00

* For any Queries on this Bill please contact sdo2411@ho.mahadiscom.in Rs.Ps PC/MR/Route Sequence DTC: Pole No: 2-2105400120 4442362 000011 Current Readin g 12924 Tariff Conn. Load Sanct. Load 01 1 KW 1 KW Category Duty Supply Date LT I Res 1Phase 01 16-MAR-09 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit Previous Reading 12924 MF 01 Unit 473 Adj. Unit 0 Total 473 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 2,916.16 477.94 230.12 0.00 0.00 0.00 8.61 0.00 0.00 3,672.83 0.00 0.00 2.94 2.94 3,675.77 3,680.00 29-MAR-13 7,540.00

Meter No. 11458600

Security Deposit Arrears: 0.00 Held: 1,000.00 Demanded: 2,860.00

Bill for 1 Month(s) Receipts Considered up-to 05-APR-13 Meter Status: INACC

DPC: 73.28 After this date: 03-MAY-13 Pay Rs. 3750 Online Payment before Due Date only Prompt Payment Discount: Rs. 31.86 ,If bill is paid on or before 22-APR-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: 2411 Consumer No: 5500108031 28 PC 2 Tariff: 01 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: 03-MAY13 22-APR13 03-MAY13 Rs.Ps 3,680.00 3,640.00 3,750.00

Rs.Ps Due Date: Billing Unit: 2411 Consumer No: 5500108031 28 PC 2 Tariff: 01 If Paid by this Date: If paid After this Date: 03-MAY13 22-APR13 03-MAY13 3,680.00 3,640.00 3,750.00

2013, Maharashtra State Electricity Distribution Company Limited.