Duplicate Bill

Billing Bill For: Bill Date: 08-AUG-17

4341 : VASAI RD. URBAN S/DN JUL - 17
Unit: Bill period: 30-JUN-17 To 29-JUL-17
Consumer Old Consumer
001510457915
No: No: Rs.Ps
Name: PAUL STANLEY D'MELLO Due Date: 28-AUG-17 1,110.00
Address: H NO 162/1 ST.DOMNIC RD HO If Paid by this Date: 18-AUG-17 1,100.00
-401201 If paid After this Date: 28-AUG-17 1,120.00
*The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs.Ps
Fixed Charges 60.00
3-06- Energy Charges 768.83
PC/MR/Route LT I Res 1-
0013- Tariff 01 Category
Sequence Phase Electricity Duty 152.39
1890
Conn. .74 Wheeling Charges 203.28
DTC: 4341111 Duty 01
Load KW F.A.C -79.65
Sanct. .74 Supply Additional Supply Charges 0.00
Pole No: r/24/b 20-APR-12
Load KW Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 0.00
01876315 10328 10160 01 168 0 168 Capacitor Penalty 0.00
Other Charges 0.00
Total 1,104.85
Security Deposit
Net Arrears 1.99
Arrears: 350.00 Held: 1,000.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for .97 Month(s)
Receipts Considered up-to 05-AUG-17 Total Arrears 1.99
Meter Status: NORMAL Net Bill Amount 1,106.84
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 1,110.00
Last Receipt Date 19-JUL-17
Last Receipt Amount 6,210.00

DPC: 13.81
After this date: 28-AUG-17
Pay Rs. 1120

Prompt Payment Discount: Rs. 9.52 ,If bill is paid on or

before 18-AUG-17.

*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 Consumer
4341 001510457915 PC 3 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 28-AUG-17 1,110.00
Cheque should be a/c payee only. If Paid by this Date: 18-AUG-17 1,100.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 28-AUG-17 1,120.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 28-AUG-17 1,110.00
4341 001510457915 PC 3 Tariff: 01
Unit: No: If Paid by this Date: 18-AUG-17 1,100.00
If paid After this Date: 28-AUG-17 1,120.00