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Billing Unit : 4591 :

LOKMANYA
NAGAR

Bill For:

NOV-12

Consum er
No:

000010559707

Old
Consum er
No:

Nam e:

JAYWANTI J KARANBAT

Address :

SHRI SAI APRT NR GURAV CHA

WL KARWALO NAGAR
THANE 400606

Bill Date :

Tariff

Bill Period :

09-OCT-12 to 15-NOV-12

Due Date :

11-DEC-12

880.00

If Paid by this Date :

30-NOV-12

870.00

If Paid After this Date :

11-DEC-12

900.00

Rs. Ps.

*The above amount is being rounded up

Rs. Ps.

* For any queries on this bill please contact

sdo4591@ho.m ahadiscom .in

PC/MR/Route 4 / 27Sequence
3133-10

21-NOV-12

Fixed Charges

01

Category

LT I
Res
1Phase

DTC:

4591265

Conn.
Load

.3 KW

Duty

51

Pole No :

000000

Sanct.
Load

.3 KW

Supply
Date

31MAY91

40.00

Energy Charges

618.98

Electricity Duty

116.92

F.A.C.

120.48

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

0.00

Total
Meter
No.

Current
Reading

00780939

17697

Previous
Reading
17540

MF Unit

01

157

Adj.
Unit
0

Total

157

Security Deposit
Arrears: 0.00

Held: 970.00

Demanded: 0.00

Bill for 1.23 Month(s)

Receipts considered up-to 08-NOV-12
Meter status: NORMAL

896.38

Net Arrears

2.24

Adjustments

-18.97

Interest Arrears

0.00

Total Arrears

-16.73

Net Bill Amount

879.65

Rounded Bill

880.00

Last Receipt Date

30-OCT-12

Last Receipt Am ount

1,200.00

DPC : 17.93
After this date: 11-DEC-12
pay Rs. 900
Prompt Payment Discount : Rs. 7.79, if bill is paid on or
before 30-NOV-12.

* For que rie s re late d to your online paym e nt transactions, ple ase contact helpdesk_pg@mahadiscom.in

Any unauthorised changes made in this bill w ill lead to non-acceptance of the bill.
Billing 4591 Consum er 000010559707 PC: 4 Tariff: 01
Unit :
No:
Instructions for Cheque paym ent :
Cheque should be a/c payee only.
Cheque should be payable in name of 'MSEDCL', and issued by
local bank.
Please attach bill w ith the Cheque and do not staple them.
Post dated cheque w ill not be accepted

Billing 4591 Consum er 000010559707 PC: 4 Tariff: 01

Unit :
No:

K ~~ KL~K\ | ZONJk l s JNOC ZCZN

Rs. Ps.
Due Date :

11-DEC-12

880.00

If Paid by this Date :

30-NOV-12

870.00

If Paid After this Date :

11-DEC-12

900.00

Rs. Ps.
Due Date :

11-DEC-12

880.00

If Paid by this Date :

30-NOV-12

870.00

If Paid After this Date :

11-DEC-12

900.00

NLO

NNLOOLNO

K ~~ KL~K\ | ZONJk l s JNOC ZCZN

2011, Maharashtra State Electricity Distribution Company Limited.

K ~~ KL~K\ | ZONJk l s JNOC ZCZN

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