Professional Documents
Culture Documents
Billing
Unit:
Consumer
No:
Name:
Address:
Bill For:
OCT - 14
Old Consumer
No:
SHRI PRAKASH BALKRUSHNA KALMAKAR
DUOPLEX NO. 21 CHAITNAYA BUILDER PANJRI (
-441108
29-OCT-14
20-SEP-14 to 20-OCT-14
Bill Date:
Bill period:
411320002958
Rs.Ps
18-NOV-14
Due Date:
07-NOV-14
If Paid by this Date:
18-NOV-14
If paid After this Date:
*The above amount is being rounded up
60.00
60.00
60.00
3-0911340590
4562002
DTC:
000000
Pole No:
Current
Readin
g
1117
Meter No.
14599460
Tariff
Conn.
Load
Sanct.
Load
Previous
Reading
01
1 KW
LT I Res 1Phase
51
Duty
1 KW
MF
1117
Category
Supply Date
Unit
01
10-FEB-13
Adj.
Unit
Total
Held: 2,000.00
40.00
Energy Charges
0.00
Electricity Duty
0.00
F.A.C
0.00
0.00
Tax on Sale
0.00
0.00
Current Interest
0.00
Capacitor Penalty
0.00
Other Charges
Total
0.00
40.00
Net Arrears
Adjustment
Interest Arrears
Total Arrears
Net Bill Amount
Rounded Bill
Last Receipt Date
Last Receipt Amount
Security Deposit
Arrears: 0.00
Fixed Charges
Demanded: 0.00
11.66
0.00
6.77
18.43
58.43
60.00
16-AUG-14
0.00
DPC: 0.80
After this date: 18-NOV-14
Pay Rs. 60
Prompt Payment Discount: Rs. 0.40 ,If bill is paid on or
before 07-NOV-14.
*For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in
Any unauthorized changes made in the bills will lead to non-acceptance of the bills.
Billing
Unit:
0562
Consumer
No:
4113200029
58
PC
Tariff:
01
Rs.Ps
Due Date:
18-NOV14
07-NOV14
18-NOV14
60.00
60.00
60.00
Rs.Ps
Due Date:
Billing
Unit:
0562
Consumer
No:
4113200029
58
PC
Tariff:
01
18-NOV14
07-NOV14
18-NOV14
60.00
60.00
60.00