Maharashtra State Electricity Distribution Co. Ltd.

4635:CHINCHWAD Bill of Supply Bill Date: 23-NOV-17

Billing Unit NOV-17
SUB-DN. For: Bill Period: 10-OCT-17 to 11-NOV-17
Consumer Old Consumer
170200077035 Rs. Ps.
No: No:
Name: PRAKASH C BHUSHAN Due Date: 13-DEC-17 290.00

GYAN GANGA, FLAT NO. B-102 If Paid by this Date: 02-DEC-17 280.00
Address: HISSA NO. 30/2/1/3, RAHATA If Paid After this Date: 13-DEC-17 290.00
411017
*The above amount is being rounded up
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18002003435/1912. Rs. Ps.
Fixed Charges 60.00
PC/MR/Route 6/ LT I Res
Tariff 01 Category Energy Charges 147.00
Sequence 31-6851-1845 1-Phase
Conn. 3 Electricity Duty 40.10
DTC: 4635609 Duty 01
Load KW Wheeling Charges 59.29
Sanct. 3 Supply F.A.C. -15.68
Pole No: 000000 25-Feb-12
Load KW Date
Additional Supply Charges 0.00
Current Previous Adj. Tax on Sale 0.00
Meter No. MF Unit Total
Reading Reading Unit
Previous Bill Credit 0.00
01850874 4673 4624 01 49 0 49
Current Interest 0.00
.
Capacitor Penalty 0.00
Security Deposit Other Charges 0.00
Arrears: 0.00 Held: 1,500.00 Demanded: 0.00 Total 290.71

Bill of Supply for 1.07 Month(s) Net Arrears 3.08

GSTIN of MSEDCL 27AA ECM2933K1ZB
Adjustments -6.30
HSN code 27160000
Receipts considered up-to 21-NOV-17 Interest Arrears 0.00
Meter status: NORMAL Total Arrears -3.22
Revised Tariff applicable wef 01-Apr-2017/Previous Bill Prompt
Net Bill Amount 287.49
Payment Credit (Rs.):-6.30/
Rounded Bill 290.00
Last Receipt Date 01-NOV-17
Last Receipt Amount 730.00
Scan this QR Code with BHIM App
for UPI Payment DPC:3.63
After this date: 13-DEC-17
Pay Rs. 290
Prompt Payment Discount: Rs.2.51,if bill is on or before
या QR कोडम�ये अं�तम �दनांकापय�त दे य असलेली र�कम औनलाईन �वहार 02-DEC-17
शु�कास�हत समा�व� आहे. QR कोड�ारे भरणा के�यास, भरणा �दनांकानुसार लागू
असलेली त�पर दे यक भरणा सूट �कवा �वलंब आकार पुढ�ल दे यकात समा�व� कर�यात
येईल.

* 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 Consumer Rs. Ps.

4635 170200077035 PC: 6 Tariff: 01
Unit: No: Due Date: 13-DEC-17 290.00
Instructions for Cheque payment: If Paid by this Date: 02-DEC-17 280.00
Cheque should be a/c payee only. If Paid After this Date: 13-DEC-17 290.00
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 be not accepted

Billing Consumer Rs. Ps.

4635 170200077035 PC: 6 Tariff: 01
Unit: No: Due Date: 13-DEC-17 290.00
If Paid by this Date: 02-DEC-17 280.00
If Paid After this Date: 13-DEC-17 290.00

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