Duplicate Bill

Billing
Unit:
2887 : MALKAPUR S/DN.
Bill For:
SEP - 13
Consumer
No:
293248919504
Old Consumer
No:
Name: SHRI SAMADHAN KANHU WALE
Address: GOKULDHAM H.NO.56 MALKAPUR,DIST.BULDANA
MALKAPUR -443101
* For any Queries on this Bill please contact sdo2887@ho.mahadiscom.in
PC/MR/Route
Sequence
2-23-
0170-
3280
Tariff 01 Category
LT I Res 1-
Phase
DTC: 4288352
Conn.
Load
.6 KW Duty 01
Pole No: 000000
Sanct.
Load
.6 KW Supply Date 23-SEP-02
Meter No.
Current
Readin
g
Previous
Reading
MF Unit
Adj.
Unit
Total
01162689 49 0 01 98 49 98
Security Deposit
Arrears: 400.00 Held: 220.00 Demanded: 0.00
Bill for 1.03 Month(s)
Receipts Considered up-to 13-SEP-13
Meter Status: NORMAL
Additional FAC and AEC are levied as per MERC order.For details,refer Circular No
209 on our website;Total AEC:69.18/Previous Bill Prompt Payment Credit (Rs.):-3.42/
Bill Date: 20-SEP-13
Bill period: 15-AUG-13 to 15-SEP-13
Rs.Ps
Due Date: 10-OCT-13 510.00
If Paid by this Date: 30-SEP-13 510.00
If paid After this Date: 10-OCT-13 520.00
*The above amount is being rounded up
Rs.Ps
Fixed Charges 40.00
Energy Charges 329.28
Electricity Duty 66.19
F.A.C 2.82
Additional Supply Charges 0.00
Tax on Sale 0.00
Previous Bill Credit 0.00
Current Interest 0.00
Capacitor Penalty 0.00
Other Charges 69.18
Total 507.47
Net Arrears 6.80
Adjustment -3.42
Interest Arrears 0.00
Total Arrears 3.38
Net Bill Amount 510.85
Rounded Bill 510.00
Last Receipt Date 28-AUG-13
Last Receipt Amount 390.00
DPC: 10.15
After this date: 10-OCT-13
Pay Rs. 520
Online Payment before Due Date only
Prompt Payment Discount: Rs. 4.41 ,If bill is paid on or
before 30-SEP-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:
2887
Consumer
No:
2932489195
04
PC 2 Tariff: 01
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.
Rs.Ps
Due Date:
10-OCT-
13
510.00
If Paid by this Date:
30-SEP-
13
510.00
If paid After this Date:
10-OCT-
13
520.00
Billing
Unit:
2887
Consumer
No:
2932489195
04
PC 2 Tariff: 01
Rs.Ps
Due Date:
10-OCT-
13
510.00
If Paid by this Date:
30-SEP-
13
510.00
If paid After this Date:
10-OCT-
13
520.00

2013, Maharashtra State Electricity Distribution Company Limited.