HT/LTIP E-Bill https://wss.mahadiscom.

in/wss/wss

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF May 2023

000002035360704
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
GANESHKHIND (U) CIRC:517 BHOSARI DIVISION : 309 BHOSARI I SUB-DN. : 596 1
Consumer No. : 170149060870
BILL DATE 18-06-2023
Consumer Name : M/S SPEED AUTOMATATION V.S.TATTE 30,710.00
DUE DATE 10-07-2023
Adresss : S.NO 232 KHANDOBA MAL.
IF PAID UPTO 26-06-2023 30,430.00
PUNE-NASIK ROAD BHOSARI
IF PAID AFTER 10-07-2023 31,100.00
Last Receipt No./Date /01-06-2023
Last Month Payment 29,900.00
Village : PUNE Pincode : 411026
Scale / Sector Small Scale /Private Sector

Email ID : Activity :
Mobile No. : 99******27 Meter No.: 055-XB486037 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 36 LT-V B II 65.00 HP U N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
65.00 26.00 22 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
65.00 HP
(KW) :
PC-MR-
DTC : 4596177 BU : 4596 PC : 00
ROUTE-SEQ : 00-40-0596-0000
LT Industry General
Date of Connection :28-10-2005 Category : GSTIN :
above 20 KW
Supply at : LT Elec. Duty : 10 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
1,16,300.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:

CUSTOMER CARE Toll Free

BILLING HISTORY
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount
No.
Apr 2023 2,485 2634,951.01
Mar 2023 3,620 2846,599.84 1912, 1800-212-3435,
Feb 2023 2,882 2638,522.39
Jan 2023
Dec 2022
3,205
4,614
2642,392.54
2657,945.22
1800-233-3435
Nov 2022 3,037 2642,722.34
Oct 2022 3,060 2643,193.93 Rule & Procedure for Consumer Grievances Redressal
Sep 2022 4,345 2652,713.37 is available at www.mahadiscom.in>consumer
portal>CGRF Instead of Printed bill , register for E-bill
Aug 2022 3,938 2651,250.24
and avail Rs. 10 per bill as a “Go-green “ discount.For
Jul 2022 4,262 2650,143.66
registration visit at www.mahadiscom.in->consumer
Jun 2022 2,598 2835,768.25
portal->Quick access->Go-green request
May 2022 2,757 2637,210.91

For making Energy Bill Payment through RTGS/NEFT mode, use following details

• Beneficiary Name: MSEDCL

• Beneficiary Account Number:MSEDCL01170149060870
• IFS Code: SBIN0008965
• Name of Bank: STATE BANK OF INDIA
• Name of Branch: IFB BKC
• Bill Amount:30,710.00

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

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Important Message

• Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration.
• Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS.
• Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification.
• Special desk is operational for HT Consumers, please contact : [email protected] for any clarification / query or
grievance.
• This Electricity Bill should not be use for the address proof and as a proof of property ownership.
• For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number.
Do not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31-05-2023 227298.200 280249.200 105185.400 36447.800 20.540 20.600
Previous
224733.400 276850.000 103752.000 35923.200
30-04-2023
Difference 2564.800 3399.200 1433.400 524.600
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 2565.000 3399.000 1433.000 525.000 21.000 21.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 0.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 2097.000 3399.000 1433.000 525.000 21.000 21.000

BILLING DETAILS
Demand Charges 9,178.00
Billed Demand (KVA) 26 @ Rs. 353 Wheeling Charge @ 01.17 2,453.49
Assessed P.F. Avg. P.F. 0.800 Energy Charges 14,846.76
Billed P.F. 0.800 L.F. TOD Tariff EC 412.40
Consumption Type Units Rate Charges Rs. FAC @ 00.00 Ps/U 00.00
Industrial 2,097 7.08 14,846.76 Electricity Duty ( 07.50 %) 2,016.80
Residential 0 0.00 0.00 other charges 00.00
Commercial 0 0.00 0.00 Tax on Sale @ 19.04 Ps/U 399.27
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. 1,478.99
26,890.65 7.5 2016.80 Charges For Excess Demand 00.00
0.00 0 0.00
0.00 0 0.00 Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs. TOTAL CURRENT BILL 30,790.00
2200 Hrs-0600 Hrs -01.50 419 13.00 -628.50 Current Interest 13-06-2023 01.76
0600 Hrs-0900 Hrs &
00.00 717 21.00 0.00 Principle Arrears -76.28
1200 Hrs-1800 Hrs Interest Arrears 00.00
0900 Hrs - 1200 Hrs 00.80 54 18.00 43.20 Total Bill (Rounded) Rs. 30,710.00
1800 Hrs-2200 Hrs 01.10 907 19.00 997.70 Delayed Payment Charges Rs. 384.82
THIRTY THOUSAND SEVEN HUNDRED TEN Amount Payable10-07-2023 After
Amount in Words 31,100.00
ONLY
Amount Rounded to Nearest Rs.(10/-)

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SOLAR NET METER CONSUMPTION DETAILS

SOLAR TARIFF IMPORT EXPORT GENERATION
CURRENT PREVIOUS CURRENT PREVIOUS CURRENT PREVIOUS
Units Units Units
READING READING READING READING READING READING
0000 Hrs-0600 Hrs&
34,775.20 34,356.20 419.00 01.80 01.80 00.00 27,080.00 27,080.00 00.00
2200 Hrs-2400 Hrs
0600 Hrs-0900 Hrs&
98,903.40 97,880.60 1,023.00 20,632.40 20,326.80 306.00 32,682.00 32,682.00 500.00
1200 Hrs-1800 Hrs
0900 Hrs - 1200 Hrs 32,037.40 31,822.00 215.00 9,265.80 9,104.40 161.00 27,080.00 27,080.00 00.00
1800 Hrs-2200 Hrs 61,582.20 60,674.60 908.00 60.40 59.60 01.00 27,080.00 27,080.00 00.00
TOTAL 2,27,298.20 2,24,733.40 2,565.00 29,960.40 29,492.60 468.00 1,13,922.001,13,922.00 500.00
Offset: 468.00 Prvious Banked: 00.00 Current Banked: 00.00 Banking Charge Unit: 00.00 Billed: 2,097.00

Message:
# Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/wss
OR Mobile app - Mahavitaran & get discount of 0.25% (max Rs.500). For queries please contact
[email protected].
# Tariff revision difference (if any) is adjusted in this bill.
# As per GoM Notification dtd.14.08.2020, rate of Electricity Duty for PART-F Industrial is revised from 9.3% to 7.5% from
Billing Month Aug-2020.
#Dear Customer The power factor of your consumer number 170149060870 is 0.8 you are currently paying Rs.1478.99 for
low PF.Ensure your capacitor bank working to maintain PF between 0.9 lag to lead and save penalty.
Your mobile number is 99******27 For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 170149060870.
# As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.
DIGITAL PAYMENT DISCOUNT OF Rs. 70.92 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 10-07-2023
In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as
bill payment date.
As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 or Bank charges whichever is
higher will be applicable from 01 April 2020.
Message: Rooftop Solar Units:-Export:+00000468,Import:2565,Adjusted:+00000468,Bank:-00000000/Please refer copy of
the bill for details./
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL
against any type of Payment.
# Prev Digital Mode Payment Credit:-80.52
# As per MTR order (226/2022) revised tariff for FY 2023-24 is effective from 01.04.2023.
# Prompt Payment Discount: Rs. 283.70 , if bill is paid on or before 26-06-2023 .

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra State
Electricity Distribution Co. Ltd.' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any
other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review
and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the 'Conditions and Miscellaneous charges for supply of Electrical Energy' of the
company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office
only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)

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