4/20/2020 HT/LTIP E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Apr 2020

000000757323203
GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000
VASAI CIRCLE :540 VASAI DIVISION : 434 VASAI RD. EAST S/DN.: 155 1
Consumer No. : 001843929628
BILL DATE 18-04-2020
Consumer Name : AVINASHSHRIKANTKAPILESHWARI 1,050.00
DUE DATE 31-05-2020
Adresss : GALANO24
IF PAID UPTO 24-04-2020 1,030.00
AGRAWALUDYOGNAGARWALIV
IF PAID AFTER 31-05-2020 1,070.00
Last Receipt No./Date /13-03-2020
Last Month Payment 4,480.00
Village : Pincode : 401208
Scale / Sector LargeScale /PrivateSector

Email ID : Activity :
Mobile No. : 91******62 Meter No.: 065-06528791 Seasonal : N Load Shed Ind :
Connected Urban/Rural Express Feeder
Tariff : 37 LT-V B I 20.00 HP U N
Load (KW): Flag : Flag :
Contract 50% of Con. Feeder Voltage
19.00 9.50 11 LIS Indicator :
Demand (KVA) : Demand(KVA) : (KV) :
Sanctioned load
20.00
(KW) :
PC-MR- 00-40-1100-
DTC : 4155101 BU : 4359 PC : 00
ROUTE-SEQ : 5101
Date of Connection :15-02-2017 Category : LT-V B I GSTIN :
Supply at : LT Elec. Duty : 10 PAN :
Prev. Highest Bill
Prev. Highest (Mth) :
Demand (KVA) :
Security Deposit Held Addl. S.D.
10,000.00 00.00
Rs. : Demanded Rs :
Bank Guarantee Rs.
0.00 S.D. Arrears Rs. : 00.00
:

BILLING HISTORY
CUSTOMER CARE Toll Free
Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount No.
Mar 2020
Feb 2020
524
374
04,527.91
03,324.76
1912, 1800-102-3435,
Jan 2020
Dec 2019
314
480
02,841.26
04,088.49
1800-233-3435
Nov 2019 357 03,066.78 Rule & Procedure for Consumer Grievances Redressal
Oct 2019 415 03,414.15 is available at www.mahadiscom.in>consumer
Sep 2019 224 02,017.41 portal>CGRF Instead of Printed bill , register for E-bill
Aug 2019 495 04,001.01 and avail Rs. 10 per bill as a “Go-green “ discount.For
registration visit at www.mahadiscom.in->consumer
Jul 2019 436 03,672.12
portal->Quick access->Go-green request
Jun 2019 344 03,010.26
May 2019 366 03,163.95
Apr 2019 328 02,771.96

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCL

Beneficiary Account Number:MSEDCL01001843929628
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Bill Amount:1,050.00

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

Important Message

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4/20/2020 HT/LTIP E-Bill
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 06-04-2020 10188.810 13516.640 5635.360 0.000 3.340 5.760
Previous 07-03-
10188.810 13516.640 5635.360 0.000
2020
Difference 0.000 0.000 0.000 0.000
Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000
Consumption 0.00 0.000 0.000 0.000 0.000 0.000
LT Metering 0.000 0.000 0.000 0.000 0.000 0.000
Adjustment 246.000 0.000 0.000 0.000
Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000
Total Consumption 246.000 0.000 0.000 0.000 3.000 6.000

BILLING DETAILS
Billed Demand (KVA) 0 @ Rs. 441 Demand Charges 189.63
Assessed P.F. Avg. P.F. 0.000 Wheeling Charge 314.88
Billed P.F. 0.000 L.F. Energy Charges 1,183.26
Consumption Type Units Rate Charges Rs. TOD Tariff EC 00.00
Industrial 246 04.81 1,183.26 FAC 152.52
Residential 0 00.00 00.00 Electricity Duty 171.15
Commercial 0 00.00 00.00 other charges 00.00
E.D. on(Rs) Rate % Amount Rs. Tax on Sale @ 19.04 Ps/U 46.84
1,840.29 9.3 171.15 P.F. Penal Charges/P.F. Inc. 00.00
00.00 0 0.00 Charges For Excess Demand 00.00
00.00 0 0.00
Debit Bill Adjustment 00.00
TOD Zone Rate Units Demand Charges Rs.
TOTAL CURRENT BILL 2,058.28
0000 Hrs-0600 Hrs&
00.00 35 3.00 0.00 Current Interest 16-04-2020 00.00
2200 Hrs-2400 Hrs
Principle Arrears -1,011.18
0600 Hrs-0900 Hrs&
00.00 108 4.00 0.00 Interest Arrears 00.00
1200 Hrs-1800 Hrs
0900 Hrs - 1200 Hrs 00.00 35 4.00 0.00 Total Bill (Rounded) Rs. 1,050.00
1800 Hrs-2200 Hrs 00.00 68 6.00 0.00 Delayed Payment Charges Rs. 25.73
Amount Payable31-05-2020 After 1,070.00
Amount in Words ONE THOUSAND FIFTY ONLY Amount Rounded to Nearest Rs.(10/-)

Message:
Due to Covid-19 pandemic lockdown (from Dt.22.03.2020)
1.Due to non-availability of reading, bill is on assessed consumption (based on last month consumption) for 21 days
(01.03.20 to 21.03.20). Demand/Fixed charges for three months w.e.f. 22.03.2020 has been deferred.Assessed PF (if
applicable) on last month.Assessed consumption will be adjusted upon availability of actual reading.
2.Revised due date of bills issued in March-20 is 15-May-20.
3.Physical Bills are not served. You can view and pay bill online at portal https://wss.mahadiscom.in/wss/wss
4.Consumer can pay Bill through portal and/or Mobile App using various online modes.
5.New rates as per Hon. MERC MYT Order in case 322 of 2019 will be applied from next billing cycle and adjustment will be
effected on prorata basis w.e.f. 01.04.2020.
6.Stay Home - Stay Safe
Your mobile number is 91******62 For updation/registration of mobile number use Mahadiscom website or Mobile App or
send sms to 9930399303 as follows MREG 001843929628.
DIGITAL PAYMENT DISCOUNT OF Rs. 04.60 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR
BEFORE 31-05-2020
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 321 of 2018 revised Cheque Bounce charges of Rs. 750 plus GST or Bank charges
whichever is higher will be applicable from 01 September 2018.
Message: Prev.Prompt Payment Cr.(Rs.):-40.51/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.
# Prompt Payment Discount: Rs. 18.40 , if bill is paid on or before 24-04-2020 .

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.

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2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepency 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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