You are on page 1of 1

Duplicate Bill

Billing
Unit:
4753 : KOPARKHAIRENE
S/DN.
Bill For:
JUL - 14
Consumer
No:
000228570877
Old Consumer
No:
Name: SMT UMADEVI HANUMANDAS
Address: PLOT NO 74 SECTOR 18
KOPAR KHAIRNE -400709
* For any Queries on this Bill please contact sdo4753@ho.mahadiscom.in
PC/MR/Route
Sequence
3-08-
1802-
7110
Tariff 01 Category
LT I Res 3-
Phase
DTC: 4753063
Conn.
Load
9.7
KW
Duty 51
Pole No: 000000
Sanct.
Load
9.7
KW
Supply Date 16-MAY-01
Meter No.
Current
Readin
g
Previous
Reading
MF Unit
Adj.
Unit
Total
A9247461 30273 29889 01 384 0 384
Security Deposit
Arrears: 0.00 Held: 10,000.00 Demanded: 0.00
Bill for 1 Month(s)
Receipts Considered up-to 16-JUL-14
Meter Status: NORMAL
This bill is based on prevailing MERC tariff less direct subsidy(Rs.400.20) from GOM
vide GR.NO. 278 Dated 29/01/2014***/Interim Charges:75.60/GENCO
Charge:37.80/TRANSCO Charges:26.88/Previous Bill P
Bill Date: 22-JUL-14
Bill period: 11-JUN-14 to 11-JUL-14
Rs.Ps
Due Date: 11-AUG-14 2,950.00
If Paid by this Date: 31-JUL-14 2,930.00
If paid After this Date: 11-AUG-14 3,010.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 130.00
Energy Charges 2,211.28
Electricity Duty 385.06
F.A.C 85.48
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 140.28
Total 2,952.10
Net Arrears 15.21
Adjustment -15.60
Interest Arrears 0.00
Total Arrears -0.39
Net Bill Amount 2,951.71
Rounded Bill 2,950.00
Last Receipt Date 26-JUN-14
Last Receipt Amount 1,780.00
DPC: 59.04
After this date: 11-AUG-14
Pay Rs. 3010
Online Payment before Due Date only
Prompt Payment Discount: Rs. 25.67 ,If bill is paid on or
before 31-JUL-14.
*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:
4753
Consumer
No:
0002285708
77
PC 3 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 not be accepted.
Rs.Ps
Due Date:
11-AUG-
14
2,950.00
If Paid by this Date: 31-JUL-14 2,930.00
If paid After this Date:
11-AUG-
14
3,010.00
Billing
Unit:
4753
Consumer
No:
0002285708
77
PC 3 Tariff: 01
Rs.Ps
Due Date:
11-AUG-
14
2,950.00
If Paid by this Date: 31-JUL-14 2,930.00
If paid After this Date:
11-AUG-
14
3,010.00

2014, Maharashtra State Electricity Distribution Company Limited.