Sie sind auf Seite 1von 1

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply Bill Date: 13-MAR-19


Billing Unit 0467:CC O DHULE For: MAR-19
Bill Period: 09-FEB-19 to 09-MAR-19
Consumer Old Consumer Rs. Ps.
No: 091293004078
No: R-407
Due Date: 02-APR-19 620.00
Consumer
Name: SHRI CHUDAMAN ZIPRU PATIL If Paid by this Date: 22-MAR-19 610.00

H NO 35 , A/P: NATVHAL If Paid After this Date : 02-APR-19 620.00


TAL & DIST : DHULE
Address *The above amount is being rounded up
NARVHAL
424001 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 80.00
Center:18002333435/18001023435/1912.
Energy Charges 165.00
LT I
PC/MR/Route 3/06-0152 Electricity Duty 52.49
Tariff 01 Category Res 1-
Sequence -2390
Phase Wheeling Charges 71.50
Conn. .3 F.A.C. 11.55
DTC : 4467161 Duty 01
Load KW
Additional Supply Charges 0.00
Supply
Sanct. .3 17-Dec- Tax on Sale 0.00
Pole No: 00A-10 Date
Load KW 05
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
02351290 3925 3870 01 55 0 55 Other Charges 0.00
Total 380.54

Security Deposit
Net Arrears 234.15
Arrears: 0.00 Held: 600.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for .93 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.57
HSN code 27160000 Total Arrears 234.72
Receipts considered up-to 10-MAR-19
Meter Status: NORMAL Net Bill Amount 615.26
Rounded Bill 620.00
Last Receipt Date 04-FEB-19

Scan this QR Code with BHIM App for UPI Last Receipt Amount 0.00
Payment
DPC: 4.76
After this date: 02-APR-19
Pay 620.00
Prompt Payment Discount: Rs.3.28,if bill is paid on
™ȡQR €ȪŒ˜Ú™ȯ\ȲǓ˜Ǒ‘“ȡȲ€ȡ”™ɍ‘ȯ™\ ›ȯ›ȣšÈ€˜h“›ȡ_“ or before 22-MAR-19
噝¡ȡšžǕã€ȡ Ǒ¡ ˜ȡͪç‹]¡ȯQR €ȪŒɮȡšȯ—šŽȡ€ȯã™ȡ 
—šŽȡǑ‘“ȡȲ€ȡ“Ǖ ȡš›ȡ‚Ǘ\ ›ȯ›ȣ×”š‘ȯ™€—šŽȡ ǗŠͩ€Ȳȡͪ›Ȳ–
]€ȡš”Ǖȣ›‘ȯ™€ȡ ˜ȡͪçŠ€šȡ™ȯ_›
* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Billing 0467 Consumer 091293004078 PC: 3 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 02-APR-19 620.00
Instructions for Cheque payment:
If Paid by this Date: 22-MAR-19 610.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 02-APR-19 620.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 0467 Consumer 091293004078 PC: 3 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 02-APR-19 620.00
If Paid by this Date: 22-MAR-19 610.00
If Paid After this Date : 02-APR-19 620.00