Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Oct 2024

000002603516548
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
PUNE (R) CIRCLE :510 PUNE DIVISION : 514 MULSHI : 057 1
Consumer No. : 182831509326
Consumer Name M/S CYBERNETIC TECHNOLOGIES PVT BILL DATE 04-10-2024
38,750.00
: LTD DUE DATE 24-10-2024
Adresss : SNO 316/5 BHUGAON IF PAID UPTO 10-10-2024 38,380.00
TAL MULSHI IF PAID AFTER 24-10-2024 39,290.00
Last Receipt No./Date /06-09-2024
Last Month Payment 44,100.00
Village : DIST PUNE Pincode : 412108 Scale / Sector Large Scale /Private Sector

Email ID : Activity :
Mobile No. : 97******64 Meter No.: 055-X1153643 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 36 LT-V B II 63.00 HP R N
Load (KW): Flag : Flag :
Contract 40% of Con. Feeder Voltage
52.00 20.80 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
63.00 HP
(KW) :
PC-MR- 00-40-8158-
DTC : 4057162 BU : 0850 PC : 00
ROUTE-SEQ : 0120
LT Industry General
Date of Connection :27-01-2004 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.
37,800.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 14,940.00
:
BILLING HISTORY CUSTOMER CARE Toll Free No.
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount 1912, 1800-102-3435,
Sep 2024 4,112 21 48,454.62
1800-233-3435
Aug 2024 3,845 21 45,925.31
Jul 2024 4,121 21 48,658.60 Rule & Procedure for Consumer Grievances Redressal
Jun 2024 4,418 21 51,139.76 is available at www.mahadiscom.in>consumer
May 2024 4,251 21 49,443.99 portal>CGRF Instead of Printed bill , register for E-bill
and avail Rs. 10 per bill as a “Go-green “ discount.For
Apr 2024 4,006 21 45,195.18
registration visit at www.mahadiscom.in->consumer
Mar 2024 3,520 21 40,398.97
portal->Quick access->Go-green request
Feb 2024 3,480 21 39,927.60
 Jan 2024 3,240 21 37,881.52
Dec 2023 3,024 21 35,845.55 Scan this QR Code with BHIM App for UPI Payment
Nov 2023 3,397 21 38,461.47
Oct 2023 3,164 21 36,310.60

If paid by QR Code then Prompt Pay Discount/Delay

Payment Charges will be adjusted in subsequent bill.
For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01182831509326
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:38,750.00

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

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 30-09-2024 86856.800 98259.600 25249.800 9458.400 18.400 18.440
Previous 31-08-
83280.600 94620.000 25207.400 8901.200
2024
Difference 3576.200 3639.600 42.400 557.200
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 3576.000 3640.000 42.000 557.000 18.000 18.000
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
Total Consumption 3576.000 3640.000 42.000 557.000 18.000 18.000

BILLING DETAILS
Demand Charges 8,148.00
Billed Demand (KVA) 21 @ Rs. 388 Wheeling Charge @ 01.17 4,183.92
Assessed P.F. Avg. P.F. 0.990 Energy Charges 26,104.80
Billed P.F. 0.990 L.F. TOD Tariff EC -404.80
Consumption Type Units Rate Charges Rs. FAC @ 70.00 Ps/U 2,503.20
Industrial 3,576 7.30 26,104.80 Electricity Duty ( 07.50 %) 3,040.13
Residential 0 0.00 0.00 other charges 00.00
Commercial 0 0.00 0.00 Tax on Sale @ 18 Ps/U 643.68
E.D. on(Rs) Rate % Amount Rs. P.F. Penal Charges/P.F. Inc. -1,013.38
40,535.12 7.5 3040.13 Charges For Excess Demand 00.00
0.00 0 0.00 Incr Consumption Rebate -2,064.00
0.00 0 0.00
TOD Zone Rate Units Demand Charges Rs. Debit Bill Adjustment 00.00
2200 Hrs-0600 Hrs -01.50 998 6.00 -1,497.00 TOTAL CURRENT BILL 41,140.00
0600 Hrs-0900 Hrs & Current Interest 29-09-2024 00.00
00.00 1438 11.00 0.00
1200 Hrs-1800 Hrs Principle Arrears -2,390.74
0900 Hrs - 1200 Hrs 00.80 543 18.00 434.40 Interest Arrears 00.00
1800 Hrs-2200 Hrs 01.10 598 8.00 657.80 Total Bill (Rounded) Rs. 38,750.00
THIRTY EIGHT THOUSAND SEVEN HUNDRED Delayed Payment Charges Rs. 540.07
Amount in Words
FIFTY ONLY Amount Payable24-10-2024 After 39,290.00
Amount Rounded to Nearest Rs.(10/-)

Message:
#As per MERC Directive dtd.24/02/2021,cash payment of Rs.5000.00 and above will not be accepted by MSEDCL.
# 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].
# Incremental Consumption Rebate if paid on or before 10-10-2024 Rs. 2064/after 10-10-2024 Rs.2064 on units 2752 Ref
Consumption 824.
# 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. 93.64 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 24-10-2024
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: 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 Prompt Payment Credit:-418.4
# Prev Digital Mode Payment Credit:-104.6
# As per MTR order (226/2022) revised tariff for FY 2024-25 is effective from 01.04.2024.
# This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been
granted is an authorised structure nor would the issuance of the bill amount to proof of ownership of the premises.
# Prompt Payment Discount: Rs. 374.58 , if bill is paid on or before 10-10-2024 .

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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