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Billing Unit : 4579 : SOLAPUR Bill For: (E) S/DN. Consum er No: Nam e: Address : 330242237480 Old Consum er No:

AUG-12

Bill Date : Bill Period :

19-AUG-12 15-JUL-12 to 15-AUG-12 Rs. Ps.

Due Date : If Paid by this Date : If Paid After this Date :

08-SEP-12 28-AUG-12 08-SEP-12

2,600.00 2,580.00 2,650.00

SHRI SHOUKAT RAMAJAN NADAF PNO 9 SURVASE MITRA NAGAR HOTAGI ROAD SOLAPUR 413005

*The above amount is being rounded up

* For any queries on this bill please contact sdo4579@ho.m ahadiscom .in

Rs. Ps. Fixed Charges Category LT I Res 1Phase 51 23AUG10 Energy Charges Electricity Duty F.A.C. Additional Supply Charges Tax on Sale Previous Bill Credit Current Interest Capacitor Penalty Other Charges 30.00 1,646.00 337.48 337.16 0.00 0.00 0.00 9.05 0.00 236.71 2,596.40 94.87 -94.73 3.39 3.53 2,599.93 2,600.00 02-AUG-12 24,250.00

PC/MR/Route 3 / 06Sequence 2285-01

Tariff

01

DTC: Pole No :

4579285 000000

Conn. Load Sanct. Load

7 KW 7 KW

Duty Supply Date

Meter No. 05502475

Current Reading 1950

Previous Reading 1950

MF Unit

Adj. Unit 0

Total

Total Net Arrears

01

384

384

Adjustments Interest Arrears Total Arrears

Security Deposit Arrears: 0.00 Held: 7,000.00 Demanded: 0.00

Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Am ount

Bill for 1 Month(s) Receipts considered up-to 15-AUG-12 Meter status: LOCKED ADDL CHARGE (MERC CASE 100/2011) :168.87/ADDL CHARGE (MERC CASE 69/2010):67.84/

DPC : 51.75 After this date: 08-SEP-12 pay Rs. 2650 Prompt Payment Discount : Rs. 22.50, if bill is paid on or before 28-AUG-12.

* For que rie s re late d to your online paym e nt transactions, ple ase contact helpdesk_pg@mahadiscom.in

Any unauthorised changes made in this bill w ill lead to non-acceptance of the bill. Billing 4579 Consum er 330242237480 PC: 3 Tariff: 01 Unit : No: Instructions for Cheque paym ent : Cheque should be a/c payee only. Cheque should be payable in name of 'MSEDCL', and issued by local bank. Please attach bill w ith the Cheque and do not staple them. Post dated cheque w ill not be accepted billing.mahadiscom.in/finalbi.php?bill_dt=19-AUG-12&mode=&prn=1 Due Date : If Paid by this Date : If Paid After this Date : 08-SEP-12 28-AUG-12 08-SEP-12 Rs. Ps. 2,600.00 2,580.00 2,650.00 1/2

Post dated cheque w ill not be accepted

Billing 4579 Consum er 330242237480 PC: 3 Tariff: 01 Unit : No:

Rs. Ps. Due Date : If Paid by this Date : If Paid After this Date : 08-SEP-12 28-AUG-12 08-SEP-12 2,600.00 2,580.00 2,650.00

2011, Maharashtra State Electricity Distribution Company Limited.

billing.mahadiscom.in/finalbi.php?bill_dt=19-AUG-12&mode=&prn=1

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