Académique Documents
Professionnel Documents
Culture Documents
AT S.NO 689 KHENINAGAR WAD If Paid After this Date : 10-SEP-18 250.00
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 65.00
Center:18002333435/18001023435/1912.
Energy Charges 3.07
LT I
PC/MR/Route 5/10-2118 Electricity Duty 11.08
Tariff 01 Category Res 1-
Sequence -0100
Phase Wheeling Charges 1.18
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 0.21
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
69900004 941 940 01 1 0 1 Other Charges 0.00
#Error Total 80.54
Security Deposit
Net Arrears 163.80
Arrears: 0.00 Held: 1,000.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for 1.1 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 7.18
HSN code 27160000 Total Arrears 170.98
Receipts considered up-to 16-AUG-18
Meter Status: NORMAL Net Bill Amount 251.52
Rounded Bill 250.00
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: 10-SEP-18
Pay 250.00
Prompt Payment Discount: Rs.0.69,if bill is paid on
ȡQR ȪÚȯ\ȲǓǑȡȲȡɍȯ\ ȯȣÈhȡ_ or before 30-AUG-18
å¡ȡǕãȡ Ǒ¡ ȡͪç]¡ȯQR Ȫɮȡȯȡȯãȡ
ȡǑȡȲȡǕ ȡȡǗ\ ȯȣ×ȯȡ ǗͩȲȡͪȲ
]ȡǕȣȯȡ ȡͪçȡȯ_
* 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.