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MAHARASHTRA STATE ELECTRICITY DISTRIBUTION CO. LTD.

BILL OF SUPPLY FOR THE MONTH OF NOV-2024 202411452557861
GSTIN:27AAECM2933K1ZB Website:www.mahadiscom.in HSN CODE:27160000
PEN CIRCLE - 525 PANVEL(R) DN - 544 KHALAPUR SUB-DIV. - 813 1

Consumer No. : 030909023200 BILL DATE 05/12/2024

Consumer Name : M/S PARAMOUNT FORGE
21,09,000
DUE DATE 19/12/2024
Address : S.V NO 32/11,32/5,32/40 , DHAMNI VIILAGE
TAL : KHALAPUR IF PAID UPTO 11/12/2024 20,89,710
Village : DIST: RAIGAD Pin Code : 410203
IF PAID AFTER 19/12/2024 21,35,360

Mobile No. : 98******10 Last Receipt No./Date : 0011733619 / 22-11-2024

Email : ***[email protected] Last Month Payment : 49,08,022.00

Security Deposit Held Rs. : 91,600.00 Addl. S.D. Demanded Rs. : 0.00
Bank Guarantee Rs. : 4320000 S.D. Arrears Rs. : 0.00

Details for making Energy Bill payment through RTGS/NEFT mode

o Beneficiary Name: MSEDCL o Beneficiary Account Number: MSEDHT01030909023200
o Name of Bank: State Bank of India o IFS Code: SBIN0008965 (fifth,sixth and seventh character is zero)
o Name of Branch: IFB, BKC Branch-MSEDCL
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

GSTIN : PAN : AAAFP8254B Metering Type : HT

Date of Connection : 28/09/2010 Tariff : 155 HT-I A Meter No : GENUS(065)-04577547
Contract Demand (KVA) :1200.00 Old Tariff : HT-I A CT Ratio : 5/5
Connected Load (KW) : 4150.00 Elec. Duty : 10 PART F PT Ratio : 11/110
Sanctioned Load (KW): 4150 Urban/Rural : Rural Connected CT Ratio : 50/5
Feeder Voltage (KV) : 22 Seasonal : Connected PT Ratio : 22/110
Feeder Name: 22 kv mazgaon (302) Scale/Sector : Medium Scale / Private Sector
Express Feeder : No
Substation Name:22 kv sawroli s/s (223008) LIS Indicator :
MIDC Zone : OTHER AREA

Activity: STEEL and FORGING INDUSTRY

 Page 2
Consumer No. : 030909023200, Bill Month : NOV-2024
CURRENT CONSUMPTION DETAILS
Reading Details KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 30/11/2024 426978.150 82570.050 19401.000 39.200 47.800
Previous 31/10/2024 419935.600 81139.600 18982.900
Difference 7042.550 1430.450 418.100
Multiplying Factor 20.000 20.000 20.000 20.000 20.000
Consumption 140851.000 28609.000 8362.000 784.000 956.000
L.T. Metering 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000 0.000
Assessed Consumption 0.000 0.000 0.000 0.000 0.000
Total Consumption 140851.000 148421.000 28609.000 8362.000 784.000 956.000

Billing Demand

Recorded MD (except A
956
Zone)
Review your Contract
75% of Highest Demand
729 (AUG) Demand as per Recorded
preceding 11months Demand to save Demand
Charges
75% of CD 900.00

Billed Demand (KVA)

956
(Max of above)

TOD CHARGES

ZONE TIMING Units Rate Charges Rs.

00:00 Hrs-06:00 Hrs &
A 38,750 -1.50 -58125.00
22:00 Hrs-24:00 Hrs
06:00 Hrs-09:00 Hrs &
B 63,360 0.00 0.00
12:00 Hrs-18:00 Hrs

C 09:00 Hrs-12:00 Hrs 23,880 0.80 19104.00

D 18:00 Hrs-22:00 Hrs 22,430 1.10 24673.00

By shifting your peak hour consumption (C+D) to non-peak hour consumption

(A), you can earn higher rebate on energy charges.

Billed PF : 0.949

Your yearly average power

factor is 0.959. You can
save 4.28% of units by
improving the PF to unity.

Maintain Load Factor

above 75% and earn LF
incentive subject to ceiling
up to 15%.
 Page 3
Consumer No. : 030909023200, Bill Month : NOV-2024
Debit Credit
Amount in Rs. Before PPD After PPD
Demand Charges @ Rs.549 5,24,844.00 Prompt Payment Discount - 19,287.00
Wheeling Charge @ 0.60 Rs/U 89,052.60 Load Factor Incentive 0.00
Energy Charges 12,53,036.11 Incremental Consum. Rebate - 12,113.25 - 12,113.25
TOD Tariff EC - 14,348.00
FAC @ 65.00 Ps./U 96,473.65

Electricity Duty 1,52,307.98

Tax on Sale @ 18.00 Ps./U 25,353.36
0.00
Charges For Excess Demand 0.00
Tax Collection at Source 2,568.87
Bulk Consumption Rebate - 8,270.82

Debit Bill Adjustment 0.00

TOTAL CURRENT BILL AS PER TARIFF 21,08,904.50
Delay Payment Charges Rs. 26,361.30
Arrears Details (Supply may be disconnected for arrears amount as per notice issued.) Payment considered upto : 02/12/2024
Principal Arrears - 0.19 Interest Arrears 0.00 Current Interest 94.03
Before PPD After PPD upto Due Date After Due Date (with DPC)
Total Bill Amount Payable Rs.
(Amount Rounded to Nearest Rs. 10/-) 20,89,710 21,09,000 21,35,360

Amount In Words TWENTY -ONE LAKH NINE THOUSAND ONLY

ENERGY CHARGE DETAILS Follow us on :

Consumption Type Units Rate Charges Rs.
Industrial 1,45,898 8.36 12,19,707.28
Residential 0 7.16 0.00
Commercial 2,523 13.21 33,328.83
ELECTRICITY DUTY DETAILS
E.D. on (Rs.) Rate % Amount Rs.
19,03,640.84 7.50 1,42,773.06
Signature Not Verified
Digitally signed by DS MAHARASHTRA STATE ELECTRICITY
0.00 16.00 0.00 DISTRIBUTION COMPANY LTD 3
Date: 2024.12.04 18:58:22 IST
45,404.37 21.00 9,534.92 Location: Mumbai

CUSTOMER CARE Toll Free No.

1912, 1800-233-3435, 1800-212-3435
HAPPY TO HELP YOU !!
 Page 4
Consumer No. : 030909023200, Bill Month : NOV-2024

Rule & Procedure for Consumer Grievances Redressal is available at

www.mahadiscom.in -> consumer portal -> CGRF

IMPORTANT MESSAGES
• Tariff Revised w.e.f. 01.04.2024. Tariff Order is available at Mahavitaran Portal.
• Physical Bills are not served. You can view and pay bill online at portal https://wss.mahadiscom.in/wss/wss
• Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
• As per Income Tax provision vide section 269 ST cash receipt of Rs. 2.00 lakhs and above will not be accepted by MSEDCL against any type of payment.
• Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
• Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
• Special desk is operational for HT Consumers, please contact : [email protected] for any clarification / query or grievance.
• For any payment to MSEDCL , ENSURE & INSIST for computerized receipt with unique system generated receipt number. Do not accept hand written receipt.
Pay online to avoid any inconvenience.

TERMS & CONDITIONS

• The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of "MAHARASHTRA STATE ELECTRICITY DISTRIBUTION
CO. LTD." Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
• The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any other clarification needed, consumers
are requested to pay the billed amount in full provisionally or under protest subject to review and subsequent adjustment, so that payment of delayed payment charges
is avoided.
• This bill is issued subject to the provision of the "Conditions and Miscellaneous charges for supply of Electrical Energy" of the MSEDCL.
• This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor would
the issuance of the bill amount to proof of ownership of the premises.
• Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office only.
• If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
• If the amount is paid by cheque/DD, the date on which the amount gets cleared, or a maximum of 3 days from the date of depositing the cheque will be considered
as the bill payment date.
• In case of payment made through RTGS/NEFT/Pay Order, the date of amount credited to MSEDCL's account will be treated as receipt date.

$$ Incremental Consumption Rebate if paid on or before 11-DEC-24 : Rs. 12113.25 / after 11-DEC-24 Rs. 12113.25 on units 16151. Ref
consumption : 125524

#BG amount 4320000 expiry date 31-DEC-25

**** PROMPT DISCOUNT Rs. 19287 IF PAID ON OR BEFORE 11-DEC-24
 Page 5
Consumer No. : 030909023200, Bill Month : NOV-2024

Adjustment Details
Adjustment Type Debit Amount (incl in Bill) Credit Amount (incl in Arrears)

Incremental Consumption Rebate 0.00 51,321.00

 TCS Details
Bill Date Amount for TCS TCS Rate TCS Amount

06-Nov-24 25,68,872.09 0.1% 2,568.87

Section 206C(1H) of the Income-tax Act, 1961 mandates MahaVitaran to collect tax at source ["TCS"] from its consumers at the rate of 0.1%* as and when the
aggregate energy bill of a consumer** exceeds INR 50 lakhs in a financial year (i.e. the year starting from April and ending in March). Thus at any point in time, during a
financial year if the aggregate energy bill of a consumer exceeds INR 50 lakhs then the consumer will be additionally required to pay TCS @ 0.1%* on the sales
consideration. In case of incomplete/adhoc payments to MahaVitaran, MahaVitaran will adjust the payment(s) in a manner whereby the amount proportionate to the
required TCS will be first adjusted and the balance will be considered as outstanding electricity charges to which the provisions of section 56 of the Electricity Act, 2003
- relating to disconnection of supply in default of payment will apply.
For the financial year 01 April 2020 to 31 March 2021 the aggregate limit of INR 50 lakhs will be considered in respect of energy bills raised on and after 01 April 2020
onwards.
* 0.075% if the amount is paid or credited during the period 14 May 2020 to 31 March 2021 in terms of the Press Release dated 13 May 2020 issued by the Central
Board of Direct Taxes.
** consumer - For the purpose of TCS, a consumer would mean an entity holding a valid Permanent Account Number ["PAN"]. In case a consumer holds various
consumer ids/consumer numbers spread across the state of Maharashtra for the purpose of section 206C(1H) of the Income-tax Act, 1961 all the consumer
ids/consumer numbers will be treated as one consumer based on its PAN.
***if a consumer does not hold a valid PAN the rate of TCS will be applicable @ 1%