5/24/2018 LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

4652:CBD BELAPUR Bill of Supply APR- Bill Date: 02-MAY-18
Billing Unit
S/DN. For: 18
Bill Period: 25-MAR-18 to 24-APR-18
Consumer Old Consumer
029421428326
No: No: Rs. Ps.
Name: NARESH KUMAR & SUSHAMA DEVI Due Date: 22-MAY-18 2,270.00
FLAT NO- 402 If Paid by this Date: 11-MAY-18 2,250.00
Address: PLOT NO-46, SECTOR-03,
410206 If Paid After this Date: 22-MAY-18 2,300.00
*The above amount is being rounded up
* For any queries on this bill please contact MSEDCL Call
Center:18002333435/18001023435/1912. Rs. Ps.
5/ 11- Fixed Charges 64.00
PC/MR/Route LT I Res
3046- Tariff 01 Category
Sequence 1-Phase Energy Charges 1,535.33
0402
Conn. 2 Electricity Duty 313.81
DTC: 4533408 Duty 01
Load KW Wheeling Charges 333.26
Sanct. 2 Supply 25-May- F.A.C. 28.72
Pole No: 000000
Load KW Date 16
Additional Supply Charges 0.00
Meter Current Previous Adj. Tax on Sale 0.00
MF Unit Total
No. Reading Reading Unit
Previous Bill Credit 0.00
03193786 305 24 01 281 0 281
Current Interest 0.00
.
Capacitor Penalty 0.00
Security Deposit Other Charges 0.00
Arrears: 0.00 Held: 3,008.00 Demanded: 0.00 Total 2,275.12
Bill of Supply for 1 Month(s) Net Arrears -1.19
GSTIN of MSEDCL 27AA ECM2933K1ZB
HSN code 27160000 Adjustments 0.00
Receipts considered up-to 01-MAY-18 Interest Arrears 0.00
Meter status: NORMAL
Revised Tariff applicable wef 01-Apr-2018/FCA RATE(Rs.):0.20/ Total Arrears -1.19
Net Bill Amount 2,273.93
Rounded Bill 2,270.00
Last Receipt Date 17-APR-18
Scan this QR Code with BHIM App for Last Receipt Amount 60.00
UPI Payment
DPC:28.44
After this date: 22-MAY-18
Pay Rs. 2300
Prompt Payment Discount: Rs.19.61,if bill is paid on or before
या QR कोडम े अंितम िदनां कापयत दे य असलेली र म औनलाईन वहार 11-MAY-18
शु ासिहत समािव आहे . QR कोड ारे भरणा के ास, भरणा िदनां कानुसार
लागू असलेली त र दे यक भरणा सूट िकवा िवलंब आकार पुढील दे यकात
समािव कर ात 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.

4652 029421428326 PC: 5 Tariff: 01
Unit: No:
Due Date: 22-MAY-18 2,270.00
Instructions for Cheque payment: If Paid by this Date: 11-MAY-18 2,250.00
Cheque should be a/c payee only. If Paid After this Date: 22-MAY-18 2,300.00
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.

4652 029421428326 PC: 5 Tariff: 01
Unit: No:
Due Date: 22-MAY-18 2,270.00
If Paid by this Date: 11-MAY-18 2,250.00
If Paid After this Date: 22-MAY-18 2,300.00

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