Maharashtra State Electricity Distribution Co. Ltd.

4673:SHAHGANJ Bill of Supply Bill Date: 18-APR-19

Billing Unit For: APR-19
S/DN. Bill Period: 13-MAR-19 to 13-APR-19
Consumer Old Consumer Rs. Ps.
No: 490011376239
No:
Due Date: 08-MAY-19 860.00
Consumer
Name: SHRI/SMT JAHAGIR BAIG MUSTAF BAIG If Paid by this Date: 27-APR-19 850.00

JASWANTPURA KIRADPURA If Paid After this Date : 08-MAY-19 870.00

Address *The above amount is being rounded up
AT AURANGABAD
431001 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 84.30
Center:18002333435/18001023435/1912.
Energy Charges 461.41
LT I
PC/MR/Route 1/01-3987 Electricity Duty 120.53
Tariff 01 Category Res 1-
Sequence -0190
Phase Wheeling Charges 162.74
Conn. .26 F.A.C. 44.84
DTC : 4673322 Duty 51
Load KW
Additional Supply Charges 0.00
Supply
Sanct. .26 30-Dec- Tax on Sale 0.00
Pole No: 000022 Date
Load KW 98
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
GTL27077 13156 13031 01 125 0 125 Other Charges -10.00
Total 863.82

Security Deposit
Net Arrears 5.91
Arrears: 0.00 Held: 1,420.00 Demanded: 0.00
Adjustments -9.50
Bill of Supply for 1.03 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
HSN code 27160000 Total Arrears -3.59
Receipts considered up-to 15-APR-19
Meter Status: NORMAL Net Bill Amount 860.23
Go Green Discount of Rs.10.00/Previous Bill Prompt Payment Credit
(Rs.): -7.60/ Rounded Bill 860.00
Last Receipt Date 24-MAR-19
Last Receipt Amount 130.00
Scan this QR Code with BHIM App for UPI
Payment
DPC: 10.92
After this date: 08-MAY-19
Pay 870.00
Prompt Payment Discount: Rs.7.53,if bill is paid on
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* 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 4673 Consumer 490011376239 PC: 1 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 08-MAY-19 860.00
Instructions for Cheque payment:
If Paid by this Date: 27-APR-19 850.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 08-MAY-19 870.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4673 Consumer 490011376239 PC: 1 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 08-MAY-19 860.00
If Paid by this Date: 27-APR-19 850.00
If Paid After this Date : 08-MAY-19 870.00