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    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    Shaikh Abbas
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 490011376239. It shows charges for the billing period of March 13 to April 13, 2019, with a due date of May 8, 2019 to pay 860 rupees. There are charges listed for fixed charges, energy charges, electricity duty, wheeling charges, and other items, for a total amount due of 863.82 rupees. It also lists instructions for payment by cheque.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    Shaikh Abbas
    78 views1 page
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 490011376239. It shows charges for the billing period of March 13 to April 13, 2019, with a due date of May 8, 2019 to pay 860 rupees. There are charges listed for fixed charges, energy charges, electricity duty, wheeling charges, and other items, for a total amount due of 863.82 rupees. It also lists instructions for payment by cheque.

    Original Description:

    4893XXXXXXXXXX09_16-04-2019

    Original Title

    4893XXXXXXXXXX09_16-04-2019

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    © © All Rights Reserved

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    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 490011376239. It shows charges for the billing period of March 13 to April 13, 2019, with a due date of May 8, 2019 to pay 860 rupees. There are charges listed for fixed charges, energy charges, electricity duty, wheeling charges, and other items, for a total amount due of 863.82 rupees. It also lists instructions for payment by cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    78 views1 page

    Maharashtra State Electricity Distribution Co. LTD.: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    Shaikh Abbas
    This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer number 490011376239. It shows charges for the billing period of March 13 to April 13, 2019, with a due date of May 8, 2019 to pay 860 rupees. There are charges listed for fixed charges, energy charges, electricity duty, wheeling charges, and other items, for a total amount due of 863.82 rupees. It also lists instructions for payment by cheque.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Maharashtra State Electricity Distribution Co. Ltd.

    4673:SHAHGANJ Bill of Supply Bill Date: 18-APR-19


    Billing Unit For: APR-19
    S/DN. Bill Period: 13-MAR-19 to 13-APR-19
    Consumer Old Consumer Rs. Ps.
    No: 490011376239
    No:
    Due Date: 08-MAY-19 860.00
    Consumer
    Name: SHRI/SMT JAHAGIR BAIG MUSTAF BAIG If Paid by this Date: 27-APR-19 850.00

    JASWANTPURA KIRADPURA If Paid After this Date : 08-MAY-19 870.00


    Address *The above amount is being rounded up
    AT AURANGABAD
    431001 Rs. Ps.
    * For any queries on this bill please contact MSEDCL Call Fixed Charges 84.30
    Center:18002333435/18001023435/1912.
    Energy Charges 461.41
    LT I
    PC/MR/Route 1/01-3987 Electricity Duty 120.53
    Tariff 01 Category Res 1-
    Sequence -0190
    Phase Wheeling Charges 162.74
    Conn. .26 F.A.C. 44.84
    DTC : 4673322 Duty 51
    Load KW
    Additional Supply Charges 0.00
    Supply
    Sanct. .26 30-Dec- Tax on Sale 0.00
    Pole No: 000022 Date
    Load KW 98
    Previous Bill Credit 0.00
    Current Previous Adj. Current Interest 0.00
    Meter No. MF Unit Total
    Reading Reading Unit Capacitor Penalty 0.00
    GTL27077 13156 13031 01 125 0 125 Other Charges -10.00
    Total 863.82

    Security Deposit
    Net Arrears 5.91
    Arrears: 0.00 Held: 1,420.00 Demanded: 0.00
    Adjustments -9.50
    Bill of Supply for 1.03 Month(s)
    GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
    HSN code 27160000 Total Arrears -3.59
    Receipts considered up-to 15-APR-19
    Meter Status: NORMAL Net Bill Amount 860.23
    Go Green Discount of Rs.10.00/Previous Bill Prompt Payment Credit
    (Rs.): -7.60/ Rounded Bill 860.00
    Last Receipt Date 24-MAR-19
    Last Receipt Amount 130.00
    Scan this QR Code with BHIM App for UPI
    Payment
    DPC: 10.92
    After this date: 08-MAY-19
    Pay 870.00
    Prompt Payment Discount: Rs.7.53,if bill is paid on
    ™ȡQR €ȪŒ˜Ú™ȯ\ȲǓ˜Ǒ‘“ȡȲ€ȡ”™ɍ‘ȯ™\ ›ȯ›ȣšÈ€˜h“›ȡ_“ or before 27-APR-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 [email protected]
    Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

    Billing 4673 Consumer 490011376239 PC: 1 Tariff: 01 Rs. Ps.


    Unit: No:
    Due Date: 08-MAY-19 860.00
    Instructions for Cheque payment:
    If Paid by this Date: 27-APR-19 850.00
    * Cheque should be a/c payee only.
    * Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 08-MAY-19 870.00
    issued by local bank.
    * Please attach bill with the Cheque and do not staple them.
    * Post dated cheque will be not accepted

    Billing 4673 Consumer 490011376239 PC: 1 Tariff: 01 Rs. Ps.


    Unit: No:
    Due Date: 08-MAY-19 860.00
    If Paid by this Date: 27-APR-19 850.00
    If Paid After this Date : 08-MAY-19 870.00

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