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Duplicate Bill

Billing
Unit:
Consumer
No:
Name:
Address:

Bill For:

0562 : BUTIBORI S/DN.

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

* For any Queries on this Bill please contact sdo0562@ho.mahadiscom.in


Rs.Ps
PC/MR/Route
Sequence

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

Additional Supply Charges

0.00

Tax on Sale

0.00

Previous Bill Credit

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

Bill for 1 Month(s)


Receipts Considered up-to 27-OCT-14
Meter Status: NORMAL

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:

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.

If Paid by this Date:


If paid After this 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

If Paid by this Date:


If paid After this Date:

2014, Maharashtra State Electricity Distribution Company Limited.

18-NOV14
07-NOV14
18-NOV14

60.00
60.00
60.00

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