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AT S.NO 689 KHENINAGAR WADAGAON If Paid After this Date : 10-APR-19 250.00
KOREGAON BHIMA FLAT NO 01
Address *The above amount is being rounded up
412208 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 80.00
Center:18002333435/18001023435/1912.
Energy Charges 0.00
LT I
PC/MR/Route 5/10-2118 Electricity Duty 0.00
Tariff 01 Category Res 1-
Sequence -0100
Phase Wheeling Charges 0.00
Conn. 2 F.A.C. 0.00
DTC : 4699161 Duty 01
Load KW
Additional Supply Charges 0.00
Supply
Sanct. 2 20-Jul- Tax on Sale 0.00
Pole No: 000000 Date
Load KW 15
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
00600113 941 941 01 0 0 0 Other Charges 0.00
Total 80.00
Security Deposit
Net Arrears 143.97
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for .93 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 23.12
HSN code 27160000 Total Arrears 167.09
Receipts considered up-to 18-MAR-19
Meter Status: NORMAL Net Bill Amount 247.09
Rounded Bill 250.00
Last Receipt Date 25-JAN-19
Scan this QR Code with BHIM App for UPI Last Receipt Amount 0.00
Payment
DPC: 1.00
After this date: 10-APR-19
Pay 250.00
Prompt Payment Discount: Rs.0.80,if bill is paid on
ȡQR ȪÚȯ\ȲǓǑȡȲȡɍȯ\ ȯȣÈhȡ_ or before 30-MAR-19
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Any unauthorised changes made in this bill will lead to non-acceptance of the bill.