Billing Unit : Consumer No: Name: Address :

4720 : DOMBIVALI WEST IISDN 020012305398

Bill For:

AUG-11

Bill Date : Bill Period :

20-AUG-11 12-JUL-11 to 14-AUG-11 Rs. Ps.

Old Consumer No:

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

09-SEP-11 29-AUG-11 09-SEP-11

1,290.00 1,280.00 1,310.00

SHRI HIMMAT NARAYANRAO TARTE A/202 AIRWING COOP SOC GANDHI NAGAR,DOMBIVLI (E) DOMBIVLI 421201

*The above amount is being rounded up

* For any queries on this bill please contactsdo4720@ho.mahadiscom.in PC/MR/Route 6 / 28Sequence 2033-08 DTC: Pole No : Tariff 01 2 KW 2 KW Category LT I Res 1-Phase Duty Supply Date 51 15-SEP93

Rs. Ps. Fixed Charges Energy Charges Electricity Duty F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Current Interest Capacitor Penalty Other Charges 264 Total Net Arrears 30.00 957.98 168.15 59.36 0.00 0.00 0.00 0.00 0.00 73.66 1,289.15 -1.03 0.00 0.00 -1.03 1,288.12 1,290.00 04-AUG-11 970.00

4720084 Conn. Load 000000 Sanct. Load

Meter No. 02290664

Current Reading 9645

Previous Reading 9381

MF Unit 01 264

Adj. Unit 0

Total

Security Deposit Arrears: 0.00 Held: 1,610.00 Demanded: 0.00

Adjustments Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount DPC : 25.78 After this date: 09-SEP-11 pay Rs. 1310

Bill for 1.03 Month(s) Receipts considered up-to 15-AUG-11 Meter status: NORMAL GENCO ADDL CHARGE:20.60/ADDL CHARGE:53.06/

Bill Paid Online on 30-AUG-11

Prompt Payment Discount : Rs. 11.21, if bill is paid on or before 29-AUG-11.
* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in

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Maharashtra State Electricity Distribution Co. Ltd.

Consumer No: 020012305398 Shri Himmat Narayanrao Tarte A/202 Airwing Coop Soc, Gandhi Nagar,Dombivli (E) Dombivli 421201 Change active user?

Receipt of Online Bill Payment

Consumer Number, BU, PC: 020012305398, 4720, 06 Charged Amount: Rs. 870 Receipt Number: MSPG2668758753 Receipt Date: 08-JAN-12 Bank Authorization ID: 112010808294284 Paid using: SPG Netbanking
Transaction details Transaction Reference Number Bank Reference Number Transaction Date and Time Consumer Number Billing Unit Processing Cycle Due Date (dd/mm/yyyy) Bill Amount MSPG2681287182 112020110019796 01-02-2012 20:40:38 020012305398 4720 06 08/02/2012 890.00

Transaction details Transaction Reference Number Bank Reference Number Transaction Date and Time Consumer Number Billing Unit Processing Cycle Due Date (dd/mm/yyyy) Bill Amount MSPG2710180312 112032614909372 26-03-2012 18:14:17 020012305398 4720 06 09/04/2012 940.00