Duplicate Bill

Billing Unit: Consumer No: Name: Address: 4602 : VISHRANTWADI SUB-DN. 170250265142 Bill For: Old Consumer No: 03-APR-13 Due Date: 23-MAR-13 If Paid by this Date: 03-APR-13 If paid After this Date: *The above amount is being rounded up MAR - 13 Bill Date: Bill period: 14-MAR-13 09-FEB-13 to 09-MAR-13 Rs.Ps 140.00 140.00 140.00

NAMRATA NITIN GOSAVI FL NO-B-104, SNO-24/8, SHREE NAGARI, MUNJABAWASTI -411015

* For any Queries on this Bill please contact sdo4602@ho.mahadiscom.in Rs.Ps PC/MR/Route Sequence DTC: Pole No: 1-0269101510 4602390 000000 Current Reading 61 Tariff Conn. Load Sanct. Load 01 2 KW 2 KW Category Duty Supply Date Unit 23 LT I Res 1Phase 01 06-AUG-12 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit MF 01 Adj. Unit 0 Total 23 Current Interest Capacitor Penalty Other Charges Total Security Deposit Arrears: 0.00 Held: 1,000.00 Demanded: 0.00 Net Arrears Adjustment Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount -0.98 -1.38 0.00 -2.36 140.45 140.00 15-FEB-13 160.00 40.00 77.28 18.63 6.90 0.00 0.00 0.00 0.00 0.00 0.00 142.81

Meter No. 01827704

Previous Reading 38

Bill for .93 Month(s) Receipts Considered up-to 11-MAR-13 Meter Status: NORMAL

DPC: 2.86 After this date: 03-APR-13 Pay Rs. 140 Online Payment before Due Date only Prompt Payment Discount: Rs. 1.24 ,If bill is paid on or before 23-MAR-13. *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 Unit: 4602 Consumer No: 170250265142 PC 1 Tariff: 01 Due Date: If Paid by this Date: If paid After this Date: 03-APR-13 23-MAR13 03-APR-13 Rs.Ps 140.00 140.00 140.00

Instructions for Cheque payment: Cheque should be a/c payee only. Cheque should be payable in name of MSEDCL and issued by local bank. Please attach bill with the Cheque and do not staple them. Post-dated Cheque will not be accepted.

Billing Unit:

4602

Consumer No:

170250265142

PC

Tariff:

01

Due Date: If Paid by this Date: If paid After this Date:

03-APR-13 23-MAR-13 03-APR-13

Rs.Ps 140.00 140.00 140.00

2013, Maharashtra State Electricity Distribution Company Limited.