Duplicate Bill

Billing Bill For: Bill Date: 27-APR-16

4464 : VIRAR WEST S/DN. APR - 16
Unit: Bill period: 12-MAR-16 to 12-APR-16
Consumer Old Consumer
001540419279
No: No: Rs.Ps
Name: N S VISHWAKARMA Due Date: 17-MAY-16 790.00
Address: 303, B/16, LOK PRABHAT CO AGASHI RD If Paid by this Date: 06-MAY-16 780.00
-401303 If paid After this Date: 17-MAY-16 810.00
*The above amount is being rounded up
* For any Queries on this Bill please contact MSEDCL Call Center : 1800 233
3435/1800 200 3435. Rs.Ps
Fixed Charges 50.00
3-09- Energy Charges 581.95
PC/MR/Route LT I Res 1-
0029- Tariff 01 Category
Sequence Phase Electricity Duty 108.78
0080
Conn. F.A.C 47.90
DTC: 4464458 1 KW Duty 01
Load Additional Supply Charges 0.00
Sanct. Tax on Sale 0.00
Pole No: 0RL282 1 KW Supply Date 05-MAR-12
Load Previous Bill Credit 0.00
Current Current Interest 0.00
Previous Adj.
Meter No. Readin MF Unit Total Capacitor Penalty 0.00
Reading Unit
g Other Charges 0.00
20117743 3208 3078 01 130 0 130 Total 788.63

Net Arrears 2.53

Security Deposit Adjustment 0.00
Interest Arrears 0.00
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00 Total Arrears 2.53
Net Bill Amount 791.16
Bill for 1.03 Month(s) Rounded Bill 790.00
Receipts Considered up-to 25-APR-16
Last Receipt Date 18-APR-16
Meter Status: NORMAL
Revised Tariff applicable wef 01-Jun-2015/Pay by DD/CASH/ONLINE/ Last Receipt Amount 1,010.00

DPC: 15.77
After this date: 17-MAY-16
Pay Rs. 810

Prompt Payment Discount: Rs. 6.80 ,If bill is paid on or

before 06-MAY-16.

*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.

Billing Consumer 0015404192

4464 PC 3 Tariff: 01 Rs.Ps
Unit: No: 79
17-MAY-
Due Date: 790.00
16
Instructions for Cheque payment:
06-MAY-
Cheque should be a/c payee only. If Paid by this Date: 780.00
16
Cheque should be payable in name of MSEDCL and issued by local bank.
17-MAY-
Please attach bill with the Cheque and do not staple them. If paid After this Date: 810.00
16
Post-dated Cheque will not be accepted.

Rs.Ps
17-MAY-
Due Date: 790.00
Billing Consumer 0015404192 16
4464 PC 3 Tariff: 01 06-MAY-
Unit: No: 79 If Paid by this Date: 780.00
16
17-MAY-
If paid After this Date: 810.00
16

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