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    This document is a bill of supply for the month of July 2021 from Maharashtra State Electricity Distribution Company Limited (MSEDCL) to a customer named Dhanashri Abhinandan Jokhe. The bill details electricity consumption of 176 units from June 4, 2021 to July 4, 2021 with a total amount due of Rs. 1750. It also lists the customer account details including consumer number, sanctioned load, and previous payment amounts. The due date for payment is listed as July 29, 2021.

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    This document is a bill of supply for the month of July 2021 from Maharashtra State Electricity Distribution Company Limited (MSEDCL) to a customer named Dhanashri Abhinandan Jokhe. The bill details electricity consumption of 176 units from June 4, 2021 to July 4, 2021 with a total amount due of Rs. 1750. It also lists the customer account details including consumer number, sanctioned load, and previous payment amounts. The due date for payment is listed as July 29, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views1 page

    Bill

    Uploaded by

    abhinandan jokhe
    This document is a bill of supply for the month of July 2021 from Maharashtra State Electricity Distribution Company Limited (MSEDCL) to a customer named Dhanashri Abhinandan Jokhe. The bill details electricity consumption of 176 units from June 4, 2021 to July 4, 2021 with a total amount due of Rs. 1750. It also lists the customer account details including consumer number, sanctioned load, and previous payment amounts. The due date for payment is listed as July 29, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    HETCdRU

    CIN: U40109MH2005SGC153645
    File No 07/800.M
    CB 5.00

    BILL OF SUPPLY FOR THE MONTH OF CROR9


    BILL NO (GGN): 000001243200504 GSTIN 27AAECM2933K1Z
    000383068452 HTSC/ :98xxxxxx62 09-07-2021
    Dhanashri Abhinandan Jokhe
    DLOG
    C-403, SUKUR ENCLAVEANAND NAGAR; 1730.00
    G.B ROAD 400616

    29-07-2021
    1750.00

    Scan this QR Code with BHIM App for


    4541/KOLSHETH URBAN S/DN.WAGLE 01-04-2017 UPI Paynment
    :92/LTI Res 3-Phase :5.00 KW
    00000001 REIT & VHT (5 5000.00
    t. l/apn+R-7/a
    :1/01/2098/3835/4541194 :04-07-2021
    07860274470
    D1 04-06-2021

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    Meter Status: Normal
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    -2021 155 1800-233-3435, 1800-102-3435, 1912
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    https://consumerinto.mahaiscorn.in/gogreen.php (GGN TT FTN-2021 155
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    bgart-2021 97
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    CONTACT addcity009@gmail.com
    iT qHE: 4541 IEC H :000383068452
    th. tit. :D1 R92 T FIR r r aReIN 19-07-2021 Rs 1720.00
    29-07-2021
    Rs. 1730.00 Rs 1750 00
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    R 3. 4541194 SITRH I R 29-07-202
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    454110003830684522907202100000
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