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

This document is a duplicate electricity bill for the consumer Balasaheb Namdeo Padval. It provides the billing details for the period of February 7, 2017 to March 7, 2017. The total amount due is Rs. 480, with a prompt payment discount of Rs. 10 if paid by March 27. It also lists the previous unpaid arrears amount of Rs. 52.78. The document instructs the consumer to attach the bill and cheque without stapling when making payment.

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142 views1 page

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

This document is a duplicate electricity bill for the consumer Balasaheb Namdeo Padval. It provides the billing details for the period of February 7, 2017 to March 7, 2017. The total amount due is Rs. 480, with a prompt payment discount of Rs. 10 if paid by March 27. It also lists the previous unpaid arrears amount of Rs. 52.78. The document instructs the consumer to attach the bill and cheque without stapling when making payment.

Uploaded by

Anonymous WuoOVZK
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Duplicate Bill

Billing Bill For: Bill Date: 17-MAR-17


4635 : CHINCHWAD SUB-DN. MAR - 17
Unit: Bill period: 07-FEB-17 to 07-MAR-17
Consumer Old Consumer
170143564765 52200
No: No: Rs.Ps
Name: SHRI BALASAHEB NAMDEO PADVAL Due Date: 06-APR-17 480.00
Address: SNO.607/6 LAXMI NIWAS PADVAL ALI CHINCHWAD If Paid by this Date: 27-MAR-17 470.00
-411033 If paid After this Date: 06-APR-17 480.00
*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 55.00
1-02- Energy Charges 223.50
PC/MR/Route LT I Res 1-
6123- Tariff 01 Category
Sequence Phase Electricity Duty 58.72
2775
Conn. Wheeling Charges 88.50
DTC: 4635034 2 KW Duty 51
Load F.A.C 0.00
Sanct. Supply Additional Supply Charges 0.00
Pole No: 000000 2 KW 30-DEC-02
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
00007165 17591 17516 01 75 0 75 Capacitor Penalty 0.00
Other Charges 0.00
Total 425.72
Security Deposit
Net Arrears 52.78
Arrears: 530.00 Held: 400.00 Demanded: 0.00
Adjustment 0.00
Interest Arrears 0.00
Bill for .93 Month(s)
Receipts Considered up-to 15-MAR-17 Total Arrears 52.78
Meter Status: NORMAL Net Bill Amount 478.50
Revised Tariff applicable wef 01-Nov-2016/ Rounded Bill 480.00
Last Receipt Date 24-JAN-17
Last Receipt Amount 0.00

DPC: 5.32
After this date: 06-APR-17
Pay Rs. 480

Prompt Payment Discount: Rs. 3.67 ,If bill is paid on or


before 27-MAR-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
4635 170143564765 PC 1 Tariff: 01
Unit: No:
Rs.Ps
Due Date: 06-APR-17 480.00
Instructions for Cheque payment:
27-MAR-
Cheque should be a/c payee only. If Paid by this Date: 470.00
17
Cheque should be payable in name of MSEDCL and issued by local bank.
If paid After this Date: 06-APR-17 480.00
Please attach bill with the Cheque and do not staple them.
Post-dated Cheque will not be accepted.

Rs.Ps
Billing Consumer Due Date: 06-APR-17 480.00
4635 170143564765 PC 1 Tariff: 01
Unit: No: If Paid by this Date: 27-MAR-17 470.00
If paid After this Date: 06-APR-17 480.00

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