Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

0426 : MALEGAON (U) S/DN I

MAY - 15

12-JUN-15
27-APR-15 to 29-MAY-15

Bill Date:
Bill period:

Old Consumer
No:

065510038856

Rs.Ps

MOHD RAMJAN KARMTULLA

S 42 P 51 ISLANMPURA
MALEGAON -423203

26-JUN-15
Due Date:
18-JUN-15
If Paid by this Date:
26-JUN-15
If paid After this Date:
*The above amount is being rounded up

8,880.00
8,790.00
9,060.00

* For any Queries on this Bill please contact sdo0426@ho.mahadiscom.in

Rs.Ps
PC/MR/Route
Sequence

0-3200830050

DTC:

4264262

Pole No:
Current
Readin
g
236784.
8

Meter No.
05094225

Tariff
Conn.
Load
Sanct.
Load

Previous
Reading
233876.0

66

Category

LT V P
Loom MTR
upto 27

Duty

10

15 HP
15 HP

MF

Supply Date

Unit

02-AUG-82

Adj.
Unit

2909

Total

2909

Held: 4,970.00

40.00

Energy Charges

7,476.13

Electricity Duty

773.34

F.A.C

799.39

Additional Supply Charges

0.00

Tax on Sale

232.72

Previous Bill Credit

0.00

Current Interest

0.00

Capacitor Penalty

0.00

Other Charges
Total

0.00
9,321.58

Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount

Security Deposit
Arrears: 0.00

Fixed Charges

Demanded: 0.00

Bill for 1.07 Month(s)

Receipts Considered up-to 05-JUN-15
Meter Status: NORMAL
TOTAL GOM Subsidy Rs.8780.50/Prev.Prompt Payment Cr.(Rs.):-113.47/

113.44
-557.23
0.00
-443.79
8,877.79
8,880.00
15-MAY-15
12,580.00

DPC: 186.43
After this date: 26-JUN-15
Pay Rs. 9060
Prompt Payment Discount: Rs. 83.16 ,If bill is paid on or
before 18-JUN-15.
*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:

0426

Consumer
No:

0655100388
56

PC

Tariff:

66

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:

0426

Consumer
No:

0655100388
56

PC

Tariff:

66

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

26-JUN-15
18-JUN-15
26-JUN-15

Rs.Ps
8,880.00
8,790.00
9,060.00

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

26-JUN-15
18-JUN-15
26-JUN-15

Rs.Ps
8,880.00
8,790.00
9,060.00

2015, Maharashtra State Electricity Distribution Company Limited.