11/8/23, 9:38 AM HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Oct 2023

000002209751825
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
RASTAPETH (U) CIRCLE:519 BUNDGARDEN DIVISION : 303 MANJRI STUD FIRM Pvt: 855 1
Consumer No.
170034442447
:
BILL DATE 07-11-2023
Consumer 3,67,910.00
AMAZON DEVELOPMENT CENTER PVT LTD DUE DATE 28-11-2023
Name :
209P,210P,211P,212P 2ND FLOOR BLD 5 SP IF PAID UPTO 16-11-2023 3,64,910.00
Adresss : IF PAID AFTER 28-11-2023 3,72,580.00
INFOCITY H
VELI PUNE Fursungi Last Receipt No./Date /10-10-2023
Last Month Payment 3,57,840.00
Medium Scale /Private
Scale / Sector
Village : Pincode : 412308 Sector

Email ID : aak*****@amazon.com Activity : OFFICES INCLUDING CO

Mobile No. : 82******32 Meter No.: 076-00565265 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 71 LT-II C 77.00 KW U N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
96.00 38.40 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
77.00 KW
(KW) :
PC-MR- 00-01-0005-
DTC : 4855002 BU : 4855 PC : 00
ROUTE-SEQ : 0012
Date of Connection :08-08-2020 Category : LT COMM ABV 50KWGSTIN :
Supply at : LT Elec. Duty : 07 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
2,67,596.10 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 3,44,500.00
:
BILLING HISTORY CUSTOMER CARE Toll Free
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
Sep 2023 17,505 383,66,676.11 No.
Aug 2023 17,814 383,63,942.86
Jul 2023 16,653 383,41,898.71 1912, 1800-212-3435,
Jun 2023
May 2023
17,427
18,705
383,56,706.19
383,81,521.33
1800-233-3435
Apr 2023 17,424 383,56,973.67 Rule & Procedure for Consumer Grievances Redressal
Mar 2023 17,211 383,63,041.50 is available at www.mahadiscom.in>consumer
Feb 2023 14,940 383,17,676.68 portal>CGRF Instead of Printed bill , register for E-bill
Jan 2023 16,941 383,56,408.01 and avail Rs. 10 per bill as a “Go-green “ discount.For
Dec 2022 18,027 383,78,798.77 registration visit at www.mahadiscom.in->consumer
portal->Quick access->Go-green request
Nov 2022 16,023 383,38,789.70
Oct 2022 15,219 383,22,186.99
For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01170034442447
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:3,67,910.00

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

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11/8/23, 9:38 AM HT/LTIP E-Bill
Important Message

Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or
grievance.
This Electricity Bill should not be use for the address proof and as a proof of property ownership.
For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number.
Do not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31-10-2023 13689.200 13896.600 0.400 2140.200 1.510 1.520
Previous 30-09-
13093.000 13293.100 0.400 2054.700
2023
Difference 596.200 603.500 0.000 85.500
Multiplying Factor 30.000 30.000 30.000 30.000 30.000 30.000
Consumption 17886.000 18105.000 0.000 2565.000 45.000 45.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 17886.000 18105.000 0.000 2565.000 45.000 46.000

BILLING DETAILS
Demand Charges 17,860.00
Billed Demand (KVA) 38 @ Rs. 470 Wheeling Charge @ 01.17 20,926.62
Assessed P.F. Avg. P.F. 0.990 Energy Charges 2,67,037.98
Billed P.F. 0.990 L.F. TOD Tariff EC -166.20
Consumption Type Units Rate Charges Rs. FAC @ 00.40 Ps/U 7,154.40
Industrial 0 0.00 00.00 Electricity Duty ( 21.00 %) 65,690.69
Residential 0 0.00 0.00 other charges 00.00
Commercial 17,886 14.93 267037.98 Tax on Sale @ 19.04 Ps/U 3,405.49
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -7,820.32
0.00 0 0.00 Charges For Excess Demand 00.00
0.00 0 0.00 Incr Consumption Rebate -5,687.25
312,812.80 21 65690.69
TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00
2200 Hrs-0600 Hrs -01.50 3726 41.00 -5,589.00 TOTAL CURRENT BILL 3,68,400.00
0600 Hrs-0900 Hrs & Current Interest 07-11-2023 00.00
00.00 8439 45.00 0.00
1200 Hrs-1800 Hrs Principle Arrears -495.97
0900 Hrs - 1200 Hrs 00.80 2901 45.00 2,320.80 Interest Arrears 00.00
1800 Hrs-2200 Hrs 01.10 2820 40.00 3,102.00 Total Bill (Rounded) Rs. 3,67,910.00
THREE LAKH SEVENTY THREE THOUSAND Delayed Payment Charges Rs. 4,676.11
Amount in Words
FIVE HUNDRED NINETY ONLY Amount Payable28-11-2023 After 3,72,580.00
Amount Rounded to Nearest Rs.(10/-)

Message:
# Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/wss
OR Mobile app - Mahavitaran & get discount of 0.25% (max Rs.500). For queries please contact
helpdesk_pg@mahadiscom.in.
# Incremental Consumption Rebate if paid on or before 16-11-2023 Rs. 5687.25/after 16-11-2023 Rs.5687.25 on units 7583
Ref Consumption 10303.
Your mobile number is 82******32 For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 170034442447.
# As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
DIGITAL PAYMENT DISCOUNT OF Rs. 500.00 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 28-11-2023
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as
bill payment date.
As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 or Bank charges whichever is
higher will be applicable from 01 April 2020.
Message: Please refer copy of the bill for details./
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL
against any type of Payment.
# Prev Prompt Payment Credit:-2935.52
# Prev Digital Mode Payment Credit:-500
# As per MTR order (226/2022) revised tariff for FY 2023-24 is effective from 01.04.2023.
# Prompt Payment Discount: Rs. 2,993.05 , if bill is paid on or before 16-11-2023 .

CONDITIONS

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11/8/23, 9:38 AM HT/LTIP E-Bill
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra State
Electricity Distribution Co. Ltd.' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the 'Conditions and Miscellaneous charges for supply of Electrical Energy' of the
company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office
only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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