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Duplicate Bill

Billing 4541 : KOLSHETH URBAN Bill For: Bill Date: 20-MAY-14


MAY - 14
Unit: S/DN. Bill period: 11-APR-14 to 14-MAY-14
Consumer Old Consumer
000383024617
No: No: Rs.Ps
Name: Mr/M Kamlesh Sadashiv Shinde Due Date: 09-JUN-14 920.00
Address: 1502BLDg No-9 Phase-I If Paid by this Date: 29-MAY-14 910.00
THANE -400607 If paid After this Date: 09-JUN-14 940.00
*The above amount is being rounded up
* For any Queries on this Bill please contact sdo4541@ho.mahadiscom.in
Rs.Ps
3-07- Fixed Charges 40.00
PC/MR/Route LT I Res 1-
1011- Tariff 01 Category Energy Charges 853.60
Sequence Phase
0956
Electricity Duty 135.44
Conn. 2.4
DTC: 4541689 Duty 51 F.A.C 9.34
Load KW
Sanct. 2.4 Additional Supply Charges 0.00
Pole No: 000000 Supply Date 08-AUG-13
Load KW 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
02341081 866 676 01 190 0 190 Other Charges 0.00
Total 1,038.38

Security Deposit Net Arrears 2.83


Adjustment -121.74
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00 Interest Arrears 0.00
Total Arrears -118.91
Bill for 1.1 Month(s) Net Bill Amount 919.47
Receipts Considered up-to 15-MAY-14 Rounded Bill 920.00
Meter Status: NORMAL
Last Receipt Date 04-MAY-14
This bill is based on prevailing MERC tariff less direct subsidy(Rs.224.48) from GOM
vide GR.NO. 278 Dated 29/01/2014***/ Last Receipt Amount 660.00

DPC: 20.77
After this date: 09-JUN-14
Pay Rs. 940
Online Payment before Due Date only
Prompt Payment Discount: Rs. 9.03 ,If bill is paid on or
before 29-MAY-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 Consumer 0003830246


4541 PC 3 Tariff: 01
Unit: No: 17
Rs.Ps
Due Date: 09-JUN-14 920.00
Instructions for Cheque payment:
29-MAY-
Cheque should be a/c payee only. If Paid by this Date: 910.00
14
Cheque should be payable in name of MSEDCL and issued by local bank.
If paid After this Date: 09-JUN-14 940.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Due Date: 09-JUN-14 920.00
Billing Consumer 0003830246
4541 PC 3 Tariff: 01 29-MAY-
Unit: No: 17 If Paid by this Date: 910.00
14
If paid After this Date: 09-JUN-14 940.00

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