Electricity Bill

1 of 2

http://wss.mahadiscom.in/wss/wss

Maharashtra State Electricity Distribution Co. Ltd.

Billing Unit

4359:VASAI RD. EAST

Bill For:
S/DN.

Consumer
No:

001840604221

MAR-15

Bill Date:

09-APR-15

Bill Period:

05-FEB-15 to 05-MAR-15

Old Consumer
RL-4068
No:

Rs. Ps.

Name:

M/S GOLANI DEVELOPERS

Due Date:

29-APR-15

600.00

VSHA SADAN FLAT NO 3

TAL VASAI
WALIV 401208

If Paid by this Date:

18-APR-15

600.00

Address:

If Paid After this Date:

29-APR-15

620.00

*The above amount is being rounded up

* For any queries on this bill please contact
sdo4359@ho.mahadiscom.in

Rs. Ps.
Fixed Charges

PC/MR/Route
1/
LT I Res
Tariff 01 Category
Sequence 01-0230-1730
1-Phase
DTC:

4155047

Conn. .7
Load KW

Pole No:

000000

Sanct. .7
Load KW

Duty

01

Supply
Date

28-Oct-97

Meter
No.

Current
Reading

Previous
Reading

MF Unit

01633808

6053

5947

01 106

Adj.
Unit

Total

106

40.00

Energy Charges

391.13

Electricity Duty

78.87

F.A.C.

61.34

Additional Supply Charges

0.00

Tax on Sale

0.00

Previous Bill Credit

0.00

Current Interest

0.00

Capacitor Penalty

0.00

Other Charges

33.34

Total

604.68

Held: 790.00

-0.31

Adjustments

0.00

Interest Arrears

Security Deposit
Arrears: 2,680.00

Net Arrears

Demanded: 0.00

Bill for .93 Month(s)

Receipts considered up-to 07-APR-15
Meter status: NORMAL
Other Charges include :GENCO Charge:16.01/TRANSCO
Charges:17.33/

0.00

Total Arrears

-0.31

Net Bill Amount

604.37

Rounded Bill

600.00

Last Receipt Date

27-MAR-15

Last Receipt Amount

800.00

DPC:12.09
After this date: 29-APR-15
Pay Rs. 620

Prompt Payment Discount: Rs. 5.26, if bill is on or before

18-APR-15

* 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
Unit:

4359

Consumer
No:

Rs. Ps.

001840604221 PC: 1 Tariff: 01

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 be not accepted

Due Date:

29-APR-15

600.00

If Paid by this Date:

18-APR-15

600.00

If Paid After this Date:

29-APR-15

620.00

11/04/2015 22:37

Electricity Bill

2 of 2

Billing
Unit:

http://wss.mahadiscom.in/wss/wss

4359

Consumer
No:

Rs. Ps.

001840604221 PC: 1 Tariff: 01

Due Date:

29-APR-15

600.00

If Paid by this Date:

18-APR-15

600.00

If Paid After this Date:

29-APR-15

620.00

2015, Maharashtra State Electricity Distribution Company Limited.

11/04/2015 22:37