Duplicate Bill

Billing Bill For: Bill Date: 24-JUL-17

4464 : VIRAR WEST S/DN. JUL - 17
Unit: Bill period: 09-JUN-17 to 11-JUL-17
Consumer Old Consumer
001540419279
No: No: Rs.Ps
Name: N S VISHWAKARMA Due Date: 14-AUG-17 1,870.00
Address: 303, B/16, LOK PRABHAT CO AGASHI RD If Paid by this Date: 02-AUG-17 1,860.00
-401303 If paid After this Date: 14-AUG-17 1,880.00
*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
3-09- Energy Charges 570.01
PC/MR/Route LT I Res 1-
0029- Tariff 01 Category
Sequence Phase Electricity Duty 133.89
0245
Conn. Wheeling Charges 174.24
DTC: 4464458 1 KW Duty 01
Load F.A.C 32.54
Sanct. Supply Additional Supply Charges 0.00
Pole No: 0RL282 1 KW 05-MAR-12
Load 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
20117743 4915 4771 01 144 0 144 Capacitor Penalty 0.00
Other Charges 0.00
Total 970.68
Security Deposit
Net Arrears 899.33
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for 1.07 Month(s)
Receipts Considered up-to 20-JUL-17 Total Arrears 899.33
Meter Status: NORMAL Net Bill Amount 1,870.01
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 1,870.00
Last Receipt Date 31-MAY-17
Last Receipt Amount 0.00

DPC: 12.13
After this date: 14-AUG-17
Pay Rs. 1880

Prompt Payment Discount: Rs. 8.37 ,If bill is paid on or

before 02-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
4464 001540419279 PC 3 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 14-AUG-17 1,870.00
Cheque should be a/c payee only. If Paid by this Date: 02-AUG-17 1,860.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 14-AUG-17 1,880.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 14-AUG-17 1,870.00
4464 001540419279 PC 3 Tariff: 01
Unit: No: If Paid by this Date: 02-AUG-17 1,860.00
If paid After this Date: 14-AUG-17 1,880.00