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    N::: Nt::tet:t T T Nt:tnttyt:t T:T: TT:TT:NTDT N

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    ashok1259
    This electricity bill is for the consumer Shrikant Yeshwant & Manisha Yeshwant for their property located in Flat No-304 Newa Hight, Plot No-98 Sector 8A, 400708 for the period of August 8th to August 14th. The current meter reading is 1081 units, with 990 units in the previous reading, for a total of 91 units consumed. The total amount due is 830 rupees if paid by August 25th, or 840 rupees if paid after September 3rd. It provides instructions for payment by cheque as well as contact information for any billing inquiries.

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

    N::: Nt::tet:t T T Nt:tnttyt:t T:T: TT:TT:NTDT N

    Uploaded by

    ashok1259
    598 views2 pages
    This electricity bill is for the consumer Shrikant Yeshwant & Manisha Yeshwant for their property located in Flat No-304 Newa Hight, Plot No-98 Sector 8A, 400708 for the period of August 8th to August 14th. The current meter reading is 1081 units, with 990 units in the previous reading, for a total of 91 units consumed. The total amount due is 830 rupees if paid by August 25th, or 840 rupees if paid after September 3rd. It provides instructions for payment by cheque as well as contact information for any billing inquiries.

    Original Description:

    Current Bill

    Original Title

    Current Bill

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    © © All Rights Reserved

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    This electricity bill is for the consumer Shrikant Yeshwant & Manisha Yeshwant for their property located in Flat No-304 Newa Hight, Plot No-98 Sector 8A, 400708 for the period of August 8th to August 14th. The current meter reading is 1081 units, with 990 units in the previous reading, for a total of 91 units consumed. The total amount due is 830 rupees if paid by August 25th, or 840 rupees if paid after September 3rd. It provides instructions for payment by cheque as well as contact information for any billing inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    598 views2 pages

    N::: Nt::tet:t T T Nt:tnttyt:t T:T: TT:TT:NTDT N

    Uploaded by

    ashok1259
    This electricity bill is for the consumer Shrikant Yeshwant & Manisha Yeshwant for their property located in Flat No-304 Newa Hight, Plot No-98 Sector 8A, 400708 for the period of August 8th to August 14th. The current meter reading is 1081 units, with 990 units in the previous reading, for a total of 91 units consumed. The total amount due is 830 rupees if paid by August 25th, or 840 rupees if paid after September 3rd. It provides instructions for payment by cheque as well as contact information for any billing inquiries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Billing Unit

    4641:AIROLI
    S/DN.
    Bill For:
    AUG-
    14
    Consumer
    No:
    000090599895
    Old Consumer
    No:
    Name:
    SHRIKANT YESHWANT & MANISHA
    YESHWANT
    Address:
    FLAT NO-304 NEWA HIGHT
    PLOT NO-98 SECTOR 8A
    400708
    * For any queries on this bill please contact
    sdo4641@ho.mahadiscom.in
    PC/MR/Route
    Sequence
    3/ 06-
    0008-
    8080
    Tariff 01 Category
    LT I Res
    1-Phase
    DTC: 4128369
    Conn.
    Load
    3.5
    KW
    Duty 01
    Pole No: 00000x
    Sanct.
    Load
    3.5
    KW
    Supply
    Date
    10-May-
    13
    Meter
    No.
    Current
    Reading
    Previous
    Reading
    MF Unit
    Adj.
    Unit
    Total
    08029941 1081 990 01 91 0 91
    00000000 0 0 00 0 0 0
    Security Deposit
    Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
    Bill for 1.03 Month(s)
    Receipts considered up-to 12-AUG-14
    Meter status: NORMAL
    This bill is based on prevailing MERC tariff less direct subsidy
    (Rs.83.72) from GOM vide GR.NO. 278 Dated 29/01/2014***/
    Bill Date: 14-AUG-14
    Bill Period: 08-JUL-14 to 08-AUG-14
    Rs. Ps.
    Due Date: 03-SEP-14 830.00
    If Paid by this Date: 25-AUG-14 830.00
    If Paid After this Date: 03-SEP-14 840.00
    *The above amount is being rounded up
    Rs. Ps.
    Fixed Charges 40.00
    Energy Charges 305.76
    Electricity Duty 53.00
    F.A.C. 7.60
    Additional Supply Charges 0.00
    Tax on Sale 0.00
    Previous Bill Credit 0.00
    Current Interest 0.00
    Capacitor Penalty 0.00
    Other Charges 0.00
    Total 406.36
    Net Arrears 422.49
    Adjustments 0.00
    Interest Arrears 0.00
    Total Arrears 422.49
    Net Bill Amount 828.85
    Rounded Bill 830.00
    Last Receipt Date 07-JUL-14
    Last Receipt Amount 0.00
    DPC:8.13
    After this date: 03-SEP-14
    Pay Rs. 840
    Energy Bill Paid Online on 20-AUG-14


    Prompt Payment Discount: Rs. 3.53, if bill is on or before 25-AUG
    -14

    Billing
    Unit:
    4641
    Consumer
    No:
    000090599895 PC: 3 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 be not accepted
    Rs. Ps.
    Due Date: 03-SEP-14 830.00
    If Paid by this Date: 25-AUG-14 830.00
    If Paid After this Date: 03-SEP-14 840.00
    Billing
    Unit:
    4641
    Consumer
    No:
    000090599895 PC: 3 Tariff: 01
    Rs. Ps.
    Due Date: 03-SEP-14 830.00
    If Paid by this Date: 25-AUG-14 830.00
    Maharashtra State Electricity Distribution Co. Ltd.
    * 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.
    Pgina 1 de 2 Electricity Bill
    27/ 08/ 2014 http://wss.mahadiscom.in/wss/wss
    If Paid After this Date: 03-SEP-14 840.00
    2014, Maharashtra State Electricity Distribution Company Limited.
    Pgina 2 de 2 Electricity Bill
    27/ 08/ 2014 http://wss.mahadiscom.in/wss/wss

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