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    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    victormwong
    This document is a duplicate electricity bill for the period of May 27 to June 24, 2017. It shows the billing details for the customer including charges for fixed costs, energy usage, taxes, and other fees. The total amount due is Rs. 1,430 but there is a prompt payment discount of Rs. 35.59 if paid by July 17. It also lists the customer's payment history and due dates.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    victormwong
    53 views1 page
    This document is a duplicate electricity bill for the period of May 27 to June 24, 2017. It shows the billing details for the customer including charges for fixed costs, energy usage, taxes, and other fees. The total amount due is Rs. 1,430 but there is a prompt payment discount of Rs. 35.59 if paid by July 17. It also lists the customer's payment history and due dates.

    Original Description:

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    Original Title

    160220419051 (1)

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    This document is a duplicate electricity bill for the period of May 27 to June 24, 2017. It shows the billing details for the customer including charges for fixed costs, energy usage, taxes, and other fees. The total amount due is Rs. 1,430 but there is a prompt payment discount of Rs. 35.59 if paid by July 17. It also lists the customer's payment history and due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views1 page

    Duplicate Bill: For Any Queries On This Bill Please Contact MSEDCL Call

    Uploaded by

    victormwong
    This document is a duplicate electricity bill for the period of May 27 to June 24, 2017. It shows the billing details for the customer including charges for fixed costs, energy usage, taxes, and other fees. The total amount due is Rs. 1,430 but there is a prompt payment discount of Rs. 35.59 if paid by July 17. It also lists the customer's payment history and due dates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Duplicate Bill

    Billing Bill For: Bill Date: 07-JUL-17


    4599 : AUNDH SUB-DN. JUN - 17
    Unit: Bill period: 27-MAY-17 to 24-JUN-17
    Consumer Old Consumer
    160220419051
    No: No: Rs.Ps
    Name: SHRI REGE MADHAV PADMAKAR Due Date: 27-JUL-17 1,430.00
    Address: S.NO 83 & 84 "REGENCY COSM FLAT NO A1-601 If Paid by this Date: 17-JUL-17 1,390.00
    -411045 If paid After this Date: 27-JUL-17 1,480.00
    *The above amount is being rounded up
    * For any Queries on this Bill please contact MSEDCL Call
    Center:18002333435/18002003435/1912. Rs.Ps
    Fixed Charges 170.00
    7-16- Energy Charges 2,762.68
    PC/MR/Route LT I Res 3-
    0101- Tariff 01 Category
    Sequence Phase Electricity Duty 569.42
    0040
    Conn. Wheeling Charges 491.26
    DTC: 4599101 5 KW Duty 51
    Load F.A.C 134.93
    Sanct. Supply Additional Supply Charges 0.00
    Pole No: 000000 5 KW 19-JAN-12
    Load Date
    Tax on Sale 0.00
    Current Previous Previous Bill Credit 0.00
    Meter No. MF Unit Adj. Unit Total
    Reading Reading Current Interest 0.00
    05405708 9271 8865 01 406 0 406 Capacitor Penalty 0.00
    Other Charges 0.00
    Total 4,128.29
    Security Deposit
    Net Arrears -2,698.53
    Arrears: 0.00 Held: 2,500.00 Demanded: 0.00
    Adjustment 0.00
    Interest Arrears 0.00
    Bill for .93 Month(s)
    Receipts Considered up-to 04-JUL-17 Total Arrears -2,698.53
    Meter Status: NORMAL Net Bill Amount 1,429.76
    Revised Tariff applicable wef 01-Apr-2017/ Rounded Bill 1,430.00
    Last Receipt Date 05-JUN-17
    Last Receipt Amount 9,500.00

    DPC: 51.60
    After this date: 27-JUL-17
    Pay Rs. 1480

    Prompt Payment Discount: Rs. 35.59 ,If bill is paid on or


    before 17-JUL-17.

    *For queries related to your online payment transactions. Please contact [email protected]
    Any unauthorized changes made in the bills will lead to non-acceptance of the bills.

    Billing Consumer
    4599 160220419051 PC 7 Tariff: 01
    Unit: No:
    Rs.Ps
    Instructions for Cheque payment: Due Date: 27-JUL-17 1,430.00
    Cheque should be a/c payee only. If Paid by this Date: 17-JUL-17 1,390.00
    Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 27-JUL-17 1,480.00
    Please attach bill with the Cheque and do not staple them.
    Post-dated Cheque will not be accepted.

    Rs.Ps
    Billing Consumer Due Date: 27-JUL-17 1,430.00
    4599 160220419051 PC 7 Tariff: 01
    Unit: No: If Paid by this Date: 17-JUL-17 1,390.00
    If paid After this Date: 27-JUL-17 1,480.00

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