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

    Uploaded by

    Narendra Verma
    This document is a duplicate electricity bill from MSEDCL for consumer Mr. Ramsamaj R Varma for the billing period of November 22, 2016 to December 21, 2016. The total amount due is Rs. 410.00 if paid after January 23, 2017. It provides the consumer's details, previous and current meter readings, individual charges, arrears, payment due date and instructions for cheque payments.

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

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

    Uploaded by

    Narendra Verma
    103 views1 page
    This document is a duplicate electricity bill from MSEDCL for consumer Mr. Ramsamaj R Varma for the billing period of November 22, 2016 to December 21, 2016. The total amount due is Rs. 410.00 if paid after January 23, 2017. It provides the consumer's details, previous and current meter readings, individual charges, arrears, payment due date and instructions for cheque payments.

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    Original Title

    000157557386

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    This document is a duplicate electricity bill from MSEDCL for consumer Mr. Ramsamaj R Varma for the billing period of November 22, 2016 to December 21, 2016. The total amount due is Rs. 410.00 if paid after January 23, 2017. It provides the consumer's details, previous and current meter readings, individual charges, arrears, payment due date and instructions for cheque payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    103 views1 page

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

    Uploaded by

    Narendra Verma
    This document is a duplicate electricity bill from MSEDCL for consumer Mr. Ramsamaj R Varma for the billing period of November 22, 2016 to December 21, 2016. The total amount due is Rs. 410.00 if paid after January 23, 2017. It provides the consumer's details, previous and current meter readings, individual charges, arrears, payment due date and instructions for cheque payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Duplicate Bill

    Billing Bill For: Bill Date: 03-JAN-17


    4641 : AIROLI S/DN. DEC - 16
    Unit: Bill period: 22-NOV-16 to 21-DEC-16
    Consumer Old Consumer
    000157557386
    No: No: Rs.Ps
    Name: MR RAMSAMAJ R VARMA Due Date: 23-JAN-17 410.00
    Address: HOUSE NO 887/47 PRMAL PATIL CHAL If Paid by this Date: 12-JAN-17 400.00
    -400701 If paid After this Date: 23-JAN-17 410.00
    *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
    5-10- Energy Charges 214.56
    PC/MR/Route LT I Res 1-
    1006- Tariff 01 Category
    Sequence Phase Electricity Duty 56.72
    1011
    Conn. Wheeling Charges 84.96
    DTC: 4128050 .5 KW Duty 51
    Load F.A.C 0.00
    Sanct. Supply Additional Supply Charges 0.00
    Pole No: 000000 .5 KW 07-OCT-10
    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
    04926641 611 539 01 72 0 72 Capacitor Penalty 0.00
    Other Charges 0.00
    Total 411.24
    Security Deposit
    Net Arrears -4.13
    Arrears: 0.00 Held: 1,500.00 Demanded: 0.00
    Adjustment 0.00
    Interest Arrears 0.00
    Bill for .97 Month(s)
    Receipts Considered up-to 01-JAN-17 Total Arrears -4.13
    Meter Status: NORMAL Net Bill Amount 407.11
    Revised Tariff applicable wef 01-Nov-2016/ Rounded Bill 410.00
    Last Receipt Date 16-DEC-16
    Last Receipt Amount 880.00

    DPC: 5.14
    After this date: 23-JAN-17
    Pay Rs. 410

    Prompt Payment Discount: Rs. 3.55 ,If bill is paid on or


    before 12-JAN-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
    4641 000157557386 PC 5 Tariff: 01
    Unit: No:
    Rs.Ps
    Instructions for Cheque payment: Due Date: 23-JAN-17 410.00
    Cheque should be a/c payee only. If Paid by this Date: 12-JAN-17 400.00
    Cheque should be payable in name of MSEDCL and issued by local bank. If paid After this Date: 23-JAN-17 410.00
    Please attach bill with the Cheque and do not staple them.
    Post-dated Cheque will not be accepted.

    Rs.Ps
    Billing Consumer Due Date: 23-JAN-17 410.00
    4641 000157557386 PC 5 Tariff: 01
    Unit: No: If Paid by this Date: 12-JAN-17 400.00
    If paid After this Date: 23-JAN-17 410.00

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