8/10/2018 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: NOV-2017

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 201711517657965

Consumer No: 219018196940 Bill Date: 28-NOV-17

CHAIRMAN NAVKONKAN EDUCATION SOCIETY Bill Amount Rs: 10,600.00
S.NO.123 H.NO.1 DBJ COLLEGE MUMBAI GOA HIG 415605
Due Date: 12-DEC-17
If Paid After Due Date: 10,740.00

Mobile/Email:
Billing Unit: 4176 :CHIPLUN (U) S/DN.
Tariff/Category: 052 /LT II Comm < 20 KW Cinema Scan this QR
PC/MR/Route Sequence/DTC: 5 / 10-0050-0010 /4176197 Code with BHIM
Pole No: 000000 App for UPI
Sanct. Load: 13 KW Supply Date: 02-Apr-15 Payment
Current Reading Date: 20-NOV-17 Previous Reading Date: 21-OCT-17
Current Previous
MF Unit Adj. Unit Total
Reading Reading QR कोड ारे भरणा के ास, भरणा
26219 26219 01 935 0 935 िदनां कानुसार लागू असलेली त र दे यक
. भरणा सूट िकवा िवलंब आकार पुढील दे यकात
Meter No: 50055690 समािव कर ात येईल.

Billing History:
2500 * For any queries on this bill
please contact
MSEDCL Call Center:18002333435/180
1978 01023435/1912.
2000

1500 1283
1207

970
Chief Engineer(Commercial)
892 942
1000 801
732 779
661
515 498
500

Special Message : Dear Consumer, Thank You for registering your mobile no. with MSEDCL. Your registered mobile no. is shown on the bill.It
is requested to validate your mobile no. by visiting our website or using mobile app. Remaining consumers are requested to register their mobile
no. by -1)Visiting website, 2)Sending SMS 'MREG consumer_no to 9225592255
Consumer who have registered their mobile no. are getting regular services of 1)Meter reading, 2)Alert for Bill and Outage, 3)Payment Ack

Billing Unit: 4176 Consumer No: 219018196940 PC: 5 Tariff: 052 If Paid by this Date: 07-DEC-17 10,520.00
If Paid After this Date: 12-DEC-17 10,740.00
Due Date: 12-DEC-17 10,600.00

Bank Copy: DTC No: 4176197 Due Date: 12-DEC-17 10,600.00

If Paid by this Date: 07-DEC-17 10,520.00
Billing Unit: 4176 Consumer No: 219018196940 PC: 5 Tariff: 052
If Paid After this Date: 12-DEC-17 10,740.00

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8/10/2018 LT E-Bill

Terms & Conditions: Consumer No: 219018196940

Electricity Duty Calculation is as per government notification no ELDP/P.No-
Receipts considered up-to: 23-NOV-17
21/Energy -1 dt 13/04/2015.Tax on Sale calculation is as per Government
notification dt 21/04/2015.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Rs. Ps.
installed. Fixed Charges 250.00
1) Any discrepancy in the bill should be conveyed in writing to the local
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay Energy Charges 8,068.20
tentative amount for time being or pay full amount along with application to Wheeling Charges 1,131.35
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, F.A.C. -685.95
bill equal to average consumption of previous period will be issued till the
complaint is resolved, The difference of which will be charged in next bill. Electricity Duty 1,840.36
2) For bill paid after due date of previous bill and showing as arrears in current Tax on Sale 84.52
bill, please show the previous bill receipt to the cashier while paying for the Previous Bill Credit 0.00
current bill.
3) For all type of correspondence please mention consumer number (along with Current Interest 0.00
PC and BU). Other Charges 0.00
4) In case of loss of bill , for each duplicate bill Rs 1 will be charged, but request Total 10,688.48
to change bill due date will not be entertained.
5) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 1.09
regulations and Orders as per Govt of Maharashtra .
Adjustments -86.20
Instructions for Cheque payment:
6) Cheque should be a/c payee only. Cheque should be payable in name of Interest Arrears 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears -85.11
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Net Bill Amount 10,603.37
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
will consider as a bill payment date. Rounded Bill 10,600.00
7) While putting cheque in collection drop box, please mention consumer Last Receipt Date 06-NOV-17
number (along with PC and BU) on the backside of the cheque.Pl mention
Last Receipt Amount 10,510.00
cheque details on the backside of receipt stub.
8) As per negotiable instrument act 1981 article 138,cheque bounce is a Security Deposit 13,000.00
punishable offence and liable for legal action.
This electricity bill should not be considered as a proof for property DPC:133.61
ownership. If permanently disconnected consumer receive electricity bill, After this date: 12-DEC-17
they should contact concerned subdivision. Do not modify or correct the bill Pay Rs. 10740
illegally, such bill will not be accepted. Any adjustment in bill will be on
above terms and conditions only.

Revised Tariff applicable wef 01-Apr-2017 Prompt Payment Discount: Rs. 87.64 , if bill is paid
LT II Comm < on or before 07-DEC-17
Unit 0-200 >200
20 KW Cinema
Fix
Charges(Rs): Amt(Rs) 6.09 9.32
250

Meter status: INACC /Bill of Supply for 1 Month(s)

Revised Tariff applicable wef 01-Apr-2017/Previous Bill Prompt Payment Credit (Rs.):-86.20/
For Billing Complaint contact IGRC: IGRC, CIRCLE OFFICE, ADMIN. BUILDING, NACHANE ROAD, RATNAGIRI-415639. Phone-02352-222049
If Complaint not resolved please contact CGRF: E.E.,CGRF,ADMN.BLDG.,KZR,RATNAGIRI Phone-02352-222026

* 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.

© 2018,Maharashtra State Electricity Distribution Company Limited.

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