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Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4602@ho - Mahadiscom.in

This duplicate electricity bill provides details of a customer's account including their name, address, account number, previous and current meter readings and amounts due. It shows the billing period, individual charges, total amount due, and payment due dates and instructions.

Uploaded by

Srini Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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163 views1 page

Duplicate Bill: For Any Queries On This Bill Please Contact Sdo4602@ho - Mahadiscom.in

This duplicate electricity bill provides details of a customer's account including their name, address, account number, previous and current meter readings and amounts due. It shows the billing period, individual charges, total amount due, and payment due dates and instructions.

Uploaded by

Srini Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Duplicate Bill

Billing Unit: Consumer No: Name: Address: 4602 : VISHRANTWADI SUB-DN. 170250265142 Bill For: Old Consumer No: 05-JUL-13 Due Date: 24-JUN-13 If Paid by this Date: 05-JUL-13 If paid After this Date: *The above amount is being rounded up JUN - 13 Bill Date: Bill period: 15-JUN-13 09-MAY-13 to 09-JUN-13 Rs.Ps 390.00 390.00 400.00

NAMRATA NITIN GOSAVI FL NO-B-104, SNO-24/8, SHREE NAGARI, MUNJABAWASTI -411015

* For any Queries on this Bill please contact [email protected] Rs.Ps PC/MR/Route Sequence DTC: Pole No: 1-0269101510 4602390 000000 Current Reading 182 Tariff Conn. Load Sanct. Load 01 2 KW 2 KW Category Duty Supply Date Unit 51 LT I Res 1Phase 01 06-AUG-12 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit MF 01 Adj. Unit 0 Total 51 Current Interest Capacitor Penalty Other Charges Total Security Deposit Arrears: 0.00 Held: 1,000.00 Demanded: 0.00 Net Arrears Adjustment Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount 148.52 0.00 0.00 148.52 392.80 390.00 28-APR-13 0.00 40.00 171.36 31.86 1.06 0.00 0.00 0.00 0.00 0.00 0.00 244.28

Meter No. 01827704

Previous Reading 131

Bill for 1.03 Month(s) Receipts Considered up-to 10-JUN-13 Meter Status: NORMAL

DPC: 4.89 After this date: 05-JUL-13 Pay Rs. 400 Online Payment before Due Date only Prompt Payment Discount: Rs. 2.12 ,If bill is paid on or before 24-JUN-13. *For queries related to your online payment transactions. Please contact [email protected] Any unauthorized changes made in the bills will lead to non-acceptance of the bills. Billing Unit: 4602 Consumer No: 170250265142 PC 1 Tariff: 01 Due Date: If Paid by this Date: If paid After this Date: 05-JUL-13 24-JUN-13 05-JUL-13 Rs.Ps 390.00 390.00 400.00

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.

Billing Unit:

4602

Consumer No:

170250265142

PC

Tariff:

01

Due Date: If Paid by this Date: If paid After this Date:

05-JUL-13 24-JUN-13 05-JUL-13

Rs.Ps 390.00 390.00 400.00

2013, Maharashtra State Electricity Distribution Company Limited.

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