10/3/2018 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: SEP-2018

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000000174945252

Consumer No: 049016231133 Bill Date: 14-SEP-18

SHRI SUNIL KARBHARI SANGLE Bill Amount Rs: 2,110.00
P NO 33,S NO 420/1/29 GAJPANTH STY, DINDORI ROAD PANCHAVATI 422003
Due Date: 04-OCT-18
If Paid After Due Date: 2,140.00

Mobile/Email:
Billing Unit: 4252 :PANCHAVATI S/DN.
Tariff/Category: 090 /LT I Res 1-Phase Scan this QR
PC/MR/Route Sequence/DTC: 2 / 22-0204-5058 /4252204 Code with BHIM
Pole No: 000000 App for UPI
Sanct. Load: 3 KW Supply Date: 14-Mar-03 Payment
Current Reading Date: 08-SEP-18 Previous Reading Date: 08-AUG-18
Current Previous
MF Unit Adj. Unit Total
Reading Reading QR कोड ारे भरणा के ास, भरणा
10825 10555 01 270 0 270 िदनां कानुसार लागू असलेली त र दे यक
. भरणा सूट िकवा िवलंब आकार पुढील दे यकात
Meter No: 40686806 समािव कर ात येईल.

Billing History:
1200 * For any queries on this bill
please contact
981
MSEDCL Call Center:18002333435/180
1000 01023435/1912.

800

600 544
Chief Engineer(Commercial)

400 343

200

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: 4252 Consumer No: 049016231133 PC: 2 Tariff: 090 If Paid by this Date: 24-SEP-18 2,090.00
If Paid After this Date: 04-OCT-18 2,140.00
Due Date: 04-OCT-18 2,110.00

Bank Copy: DTC No: 4252204 Due Date: 04-OCT-18 2,110.00

If Paid by this Date: 24-SEP-18 2,090.00
Billing Unit: 4252 Consumer No: 049016231133 PC: 2 Tariff: 090
If Paid After this Date: 04-OCT-18 2,140.00

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10/3/2018 LT E-Bill

Terms & Conditions: Consumer No: 049016231133

Electricity Duty Calculation is as per government notification no ELDP/P.No-
Receipts considered up-to: 07-SEP-18
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 65.00
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 1,453.48
tentative amount for time being or pay full amount along with application to Wheeling Charges 318.60
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, F.A.C. 33.29
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 299.26
2) For bill paid after due date of previous bill and showing as arrears in current Tax on Sale 0.00
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 2.11
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 2,171.74
to change bill due date will not be entertained.
5) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears -38.37
regulations and Orders as per Govt of Maharashtra .
Adjustments -24.73
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 -63.10
not staple them. Post-dated cheque will be not accepted.If amount is paid by
Net Bill Amount 2,108.64
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
will consider as a bill payment date. Rounded Bill 2,110.00
7) While putting cheque in collection drop box, please mention consumer Last Receipt Date 21-AUG-18
number (along with PC and BU) on the backside of the cheque.Pl mention
Last Receipt Amount 9,650.00
cheque details on the backside of receipt stub.
8) As per negotiable instrument act 1981 article 138,cheque bounce is a Security Deposit 4,250.00
punishable offence and liable for legal action.
This electricity bill should not be considered as a proof for property DPC:27.12
ownership. If permanently disconnected consumer receive electricity bill, After this date: 04-OCT-18
they should contact concerned subdivision. Do not modify or correct the bill Pay Rs. 2140
illegally, such bill will not be accepted. Any adjustment in bill will be on
above terms and conditions only.

Revised Tariff applicable wef redit (Rs.) Prompt Payment Discount: Rs. 18.70 , if bill is paid
Meter status: NORMAL /Bill of Supply for 1.03 Month(s) on or before 24-SEP-18

Previous Bill Prompt Payment Credit (Rs.): -24.73/

For Billing Complaint contact IGRC: Prosper Park,Shingada Talav,Nashik Phone-0253-2308003/4
If Complaint not resolved please contact CGRF: KHARBANDA PARK DWARKA NASIK Phone-6526484

* 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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