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Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call

This document is an electricity bill for the period of 14 June 2017 to 13 July 2017. It shows charges for 3,057.74 rupees for electricity usage of 339 units as well as other charges like duties and taxes amounting to a total due of 3,060 rupees if paid by 7 August, or 3,040 rupees if paid by 27 July. It also lists previous credits and arrears, and provides payment instructions and contact information.

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Nitesh Kotian
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101 views1 page

Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call

This document is an electricity bill for the period of 14 June 2017 to 13 July 2017. It shows charges for 3,057.74 rupees for electricity usage of 339 units as well as other charges like duties and taxes amounting to a total due of 3,060 rupees if paid by 7 August, or 3,040 rupees if paid by 27 July. It also lists previous credits and arrears, and provides payment instructions and contact information.

Uploaded by

Nitesh Kotian
Copyright
© © All Rights Reserved
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 Bill For: Bill Date: 18-JUL-17


4541 : KOLSHETH URBAN S/DN. JUL - 17
Unit: Bill period: 14-JUN-17 To 13-JUL-17
Consumer Old Consumer
000011965296
No: No: Rs.Ps
Name: MRS SOSAMMA GEORGE Due Date: 07-AUG-17 3,060.00
Address: VIJAY PARK BLDG NO 9 FLAT NO 201 G.B.ROAD THANE If Paid by this Date: 27-JUL-17 3,040.00
-400607 If paid After this Date: 07-AUG-17 3,100.00
*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
3-07- Energy Charges 2,062.22
PC/MR/Route LT I Res 1-
2064- Tariff 01 Category
Sequence Phase Electricity Duty 421.76
0301
Conn. Wheeling Charges 410.19
DTC: 4541362 5 KW Duty 51
Load F.A.C 103.57
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 5 KW 27-JUN-02
Load Date
Tax on Sale 0.00
Current Previous Previous Bill Credit 0.00
Meter No. MF Unit Adj. Unit Total
Reading Reading Current Interest 0.00
04971153 6932 6593 01 339 0 339 Capacitor Penalty 0.00
Other Charges 0.00
Total 3,057.74
Security Deposit
Net Arrears 4.50
Arrears: 540.00 Held: 3,000.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for .97 Month(s)
Receipts Considered up-to 14-JUL-17 Total Arrears 4.50
Meter Status: NORMAL Net Bill Amount 3,062.24
Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 3,060.00
Last Receipt Date 01-JUL-17
Last Receipt Amount 3,700.00

DPC: 38.22
After this date: 07-AUG-17
Pay Rs. 3100

Prompt Payment Discount: Rs. 26.36 ,If bill is paid on or


before 27-JUL-17.

*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 Consumer
4541 000011965296 PC 3 Tariff: 01
Unit: No:
Rs.Ps
Instructions for Cheque payment: Due Date: 07-AUG-17 3,060.00
Cheque should be a/c payee only. If Paid by this Date: 27-JUL-17 3,040.00
Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 07-AUG-17 3,100.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 07-AUG-17 3,060.00
4541 000011965296 PC 3 Tariff: 01
Unit: No: If Paid by this Date: 27-JUL-17 3,040.00
If paid After this Date: 07-AUG-17 3,100.00

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