Maharashtra State Electricity Distribution Co. Ltd.

4699:SHIKRAPUR Bill of Supply Bill Date: 22-OCT-18

Billing Unit For: OCT-18
S/DN. Bill Period: 16-SEP-18 to 16-OCT-18
Consumer Old Consumer Rs. Ps.
No: 184011206089
No:
Due Date: 12-NOV-18 400.00
Consumer
Name: JOY FRANCIS KASBE If Paid by this Date: 31-OCT-18 400.00

AT S.NO 689 KHENINAGAR WAD If Paid After this Date : 12-NOV-18 400.00
KOREGAON BHIMA FLAT NO 01
Address *The above amount is being rounded up
412208 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 80.00
Center:18002333435/18001023435/1912.
Energy Charges 0.00
LT I
PC/MR/Route 5/10-2118 Electricity Duty 0.00
Tariff 01 Category Res 1-
Sequence -0100
Phase Wheeling Charges 0.00
Conn. 2 F.A.C. 0.00
DTC : 4699161 Duty 01
Load KW
Additional Supply Charges 0.00
Supply
Sanct. 2 20-Jul- Tax on Sale 0.00
Pole No: 000000 Date
Load KW 15
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 1.66
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
00600113 941 941 01 0 0 0 Other Charges 0.00
#Error Total 81.66

Security Deposit
Net Arrears 310.94
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for 1 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 8.27
HSN code 27160000 Total Arrears 319.21
Receipts considered up-to 16-OCT-18
Meter Status: NORMAL Net Bill Amount 400.87
Rounded Bill 400.00
Last Receipt Date 13-APR-18

Scan this QR Code with BHIM App for UPI Last Receipt Amount 0.00
Payment
DPC: 1.00
After this date: 12-NOV-18
Pay 400.00
Prompt Payment Discount: Rs.0.80,if bill is paid on
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* For queries related to your online payment transactions, please contact helpdesk_pg@mahadiscom.in
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Billing 4699 Consumer 184011206089 PC: 5 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 12-NOV-18 400.00
Instructions for Cheque payment:
If Paid by this Date: 31-OCT-18 400.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 12-NOV-18 400.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4699 Consumer 184011206089 PC: 5 Tariff: 01 Rs. Ps.

Unit: No:
Due Date: 12-NOV-18 400.00
If Paid by this Date: 31-OCT-18 400.00
If Paid After this Date : 12-NOV-18 400.00