Duplicate Bill

Billing Bill For: Bill Date: 29-OCT-15

4670 : DWARKA S/DN. OCT - 15
Unit: Bill period: 21-SEP-15 to 21-OCT-15
Consumer Old Consumer
049088058487 C-5848
No: No: Rs.Ps
Name: SHRI. SHRIPAD DATTATRAY SANT Due Date: 18-NOV-15 1,200.00
Address: PL.55,S.NO.11/1B/7,WADALA SHIWAR,KALPTARU NGR If Paid by this Date: 07-NOV-15 1,200.00
DWARKA,NASHIK -422008 If paid After this Date: 18-NOV-15 1,220.00
*The above amount is being rounded up
* For any Queries on this Bill please contact sdo4670@ho.mahadiscom.in
Rs.Ps
8-36- Fixed Charges 50.00
PC/MR/Route LT I Res 1-
0167- Tariff 01 Category Energy Charges 498.57
Sequence Phase
0830
Electricity Duty 98.25
Conn.
DTC: 4670167 3 KW Duty 51 F.A.C 65.49
Load
Sanct. Additional Supply Charges 0.00
Pole No: 000000 3 KW Supply Date 16-MAY-03
Load Tax on Sale 0.00
Previous Bill Credit 0.00
Current
Previous Adj. Current Interest 0.00
Meter No. Readin MF Unit Total
Reading Unit
g Capacitor Penalty 0.00
01218081 5638 5521 01 117 0 117 Other Charges 0.00
Total 712.31

Security Deposit Net Arrears 420.79

Adjustment 70.21
Arrears: 0.00 Held: 700.00 Demanded: 0.00 Interest Arrears 0.00
Total Arrears 491.00
Bill for 1 Month(s) Net Bill Amount 1,203.31
Receipts Considered up-to 25-OCT-15
Rounded Bill 1,200.00
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/ Last Receipt Date 29-SEP-15
Last Receipt Amount 670.00

DPC: 15.65
After this date: 18-NOV-15
Pay Rs. 1220

Prompt Payment Discount: Rs. 6.14 ,If bill is paid on or

before 07-NOV-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 Consumer 0490880584

4670 PC 8 Tariff: 01 Rs.Ps
Unit: No: 87
18-NOV-
Due Date: 1,200.00
15
Instructions for Cheque payment:
07-NOV-
Cheque should be a/c payee only. If Paid by this Date: 1,200.00
15
Cheque should be payable in name of MSEDCL and issued by local bank.
18-NOV-
Please attach bill with the Cheque and do not staple them. If paid After this Date: 1,220.00
15
Post-dated Cheque will not be accepted.

Rs.Ps
18-NOV-
Due Date: 1,200.00
Billing Consumer 0490880584 15
4670 PC 8 Tariff: 01 07-NOV-
Unit: No: 87 If Paid by this Date: 1,200.00
15
18-NOV-
If paid After this Date: 1,220.00
15

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