Duplicate BillBilling Unit:

4167 : DOMBIVALI WEST S/DN.

Bill For:JUL - 15

ConsumerNo:

020012853581Old ConsumerNo:

0

Name: MR MANOJ PRAKASH PATILAddress: R.NO.201 SIDDHIVINAYAK BLDG.NR.JAYESH SMRUTI DOM.

DOM. -421202

* For any Queries on this Bill please contact sdo4167@ho.mahadiscom.in

PC/MR/Route Sequence

2-22-1162-2000

Tariff 01 Category LT I Res 1-Phase

DTC: 4167023 Conn.Load

2.5 KW Duty 51

Pole No: 000000 Sanct. Load

2.5 KW Supply Date 17-DEC-08

Meter No.Current Readin

g

Previous Reading MF Unit Adj.

Unit Total

04027279 191 1 01 190 0 190

Security Deposit

Arrears: 510.00 Held: 1,000.00 Demanded: 0.00

Bill for 1 Month(s)Receipts Considered up-to 14-JUL-15Meter Status: NORMALRevised Tariff applicable wef 01-Jun-2015/

Bill Date: 17-JUL-15Bill period: 06-JUN-15 to 06-JUL-15

Rs.Ps

Due Date: 06-AUG-15 3,680.00If Paid by this Date: 27-JUL-15 3,670.00If paid After this Date: 06-AUG-15 3,710.00*The above amount is being rounded up

Rs.Ps

Fixed Charges 50.00

Energy Charges 1,024.90

Electricity Duty 173.93

F.A.C 12.18

Additional Supply Charges 0.00

Tax on Sale 0.00

Previous Bill Credit 0.00

Current Interest 15.07

Capacitor Penalty 0.00

Other Charges 0.00Total 1,276.08

Net Arrears 2,401.53Adjustment 0.00Interest Arrears 4.77Total Arrears 2,406.30Net Bill Amount 3,682.38Rounded Bill 3,680.00Last Receipt Date 19-MAR-15Last Receipt Amount 0.00

DPC: 25.22After this date: 06-AUG-15

Pay Rs. 3710

Prompt Payment Discount: Rs. 10.87 ,If bill is paid on orbefore 27-JUL-15.

*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.

BillingUnit:

4167 Consumer No:

020012853581 PC 2 Tariff: 01

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.

Rs.Ps

Due Date: 06-AUG-15 3,680.00

If Paid by this Date: 27-JUL-15 3,670.00

If paid After this Date: 06-AUG-15 3,710.00

BillingUnit:

4167 Consumer No:

020012853581 PC 2 Tariff: 01

Rs.Ps

Due Date: 06-AUG-15 3,680.00

If Paid by this Date: 27-JUL-15 3,670.00

If paid After this Date: 06-AUG-15 3,710.00

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