2012_11_electric bill ashish rangole

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Billing Unit :

4599 : AUNDH SUB-DN.

Bill For: NOV-12

Consumer No:

170140463313 Old Consumer No:

Name: RANGOLE ASHISH .

Address : FL-204 BL-D PRIDE PLATINUMSN-16 NR-PANCARDCLUB BANER411045

* For any queries on this bill please contact sdo4599@ho.mahadiscom.in

PC/MR/Route Sequence

7 / 17-0251-01

Tariff 01 Category LT I Res 3-Phase

DTC: 4599025 Conn. Load

4 KW Duty 51

Pole No : 000000 Sanct. Load

4 KW Supply Date

07-NOV-11

Meter No.

CurrentReading

PreviousReading

MF Unit Adj. Unit

Total

05405284 13 3 01 10 0 10

Security DepositArrears: 0.00 Held: 2,000.00 Demanded: 0.00

Bill for 1.17 Month(s)Receipts considered up-to 07-NOV-12Meter status: NORMAL

Bill Date : 12-NOV-12

Bill Period : 06-OCT-12 to 10-NOV-12

Rs. Ps.

Due Date : 03-DEC-12 -910.00 If Paid by this Date : 21-NOV-12 -910.00 If Paid After this Date : 03-DEC-12 -910.00 *The above amount is being rounded up

Rs. Ps.

Fixed Charges 130.00

Energy Charges 33.60

Electricity Duty 25.38

F.A.C. 5.61

Additional Supply Charges 0.00

Tax on Sale 0.00

Previous Bill Credit 0.00

Current Interest 4.21

Capacitor Penalty 0.00

Other Charges 0.00

Total 198.80

Net Arrears -1,111.95

Adjustments 0.00

Interest Arrears 0.00

Total Arrears -1,111.95

Net Bill Amount -913.15

Rounded Bill -910.00 Last Receipt Date 27-OCT-12 Last Receipt Amount 2,400.00

DPC : 3.89After this date: 03-DEC-12

pay Rs. -910Online Payment before Due Date only

Prompt Payment Discount : Rs. 1.69, if bill is paid on or before 21-NOV-12.

* 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.

Billing Unit :

4599 Consumer No:

170140463313 PC: 7 Tariff: 01

Instructions for Cheque payment :l Cheque should be a/c payee only. l Cheque should be payable in name of 'MSEDCL', and issued by local bank. l Please attach bill with the Cheque and do not staple them. l Post dated cheque will not be accepted

Rs. Ps.

Due Date : 03-DEC-12 -910.00

If Paid by this Date : 21-NOV-12 -910.00

If Paid After this Date : 03-DEC-12 -910.00

Billing Unit :

4599 Consumer No:

170140463313 PC: 7 Tariff: 01

Rs. Ps.

Due Date : 03-DEC-12 -910.00

If Paid by this Date : 21-NOV-12 -910.00

If Paid After this Date : 03-DEC-12 -910.00

© 2011, Maharashtra State Electricity Distribution Company Limited.

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12/13/2012http://billing.mahadiscom.in/finalbi.php?bill_dt=12-NOV-12&mode=&prn=1