electric bill 506 siddhat

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Duplicate Bill Billing Unit: 4610 : ST. MARRY SUB-DN. Bill For: AUG - 15 Consumer No: 170014785445 Old Consumer No: Name: MR PATIL J R Address: SIDHARTH TOWER FATIMA NGR FL NO 506 PUNE -411040 * For any Queries on this Bill please contact [email protected] PC/MR/Route Sequence 5-14- 5590- 0374 Tariff 01 Category LT I Res 1- Phase DTC: 4610112 Conn. Load 2.9 KW Duty 51 Pole No: 002/20 Sanct. Load 2.9 KW Supply Date 03-MAR-88 Meter No. Current Readin g Previous Reading MF Unit Adj. Unit Total 01185495 10239 10105 01 134 0 134 Security Deposit Arrears: 0.00 Held: 1,760.00 Demanded: 0.00 Bill for .93 Month(s) Receipts Considered up-to 27-AUG-15 Meter Status: NORMAL Revised Tariff applicable wef 01-Jun-2015/ Bill Date: 01-SEP-15 Bill period: 27-JUL-15 to 24-AUG-15 Rs.Ps Due Date: 21-SEP-15 710.00 If Paid by this Date: 10-SEP-15 700.00 If paid After this Date: 21-SEP-15 730.00 *The above amount is being rounded up Rs.Ps Fixed Charges 50.00 Energy Charges 645.29 Electricity Duty 119.36 F.A.C 50.72 Additional Supply Charges 0.00 Tax on Sale 0.00 Previous Bill Credit 0.00 Current Interest 0.00 Capacitor Penalty 0.00 Other Charges 0.00 Total 865.37 Net Arrears 2.40 Adjustment -157.15 Interest Arrears 0.00 Total Arrears -154.75 Net Bill Amount 710.62 Rounded Bill 710.00 Last Receipt Date 07-AUG-15 Last Receipt Amount 800.00 DPC: 17.31 After this date: 21-SEP-15 Pay Rs. 730 Prompt Payment Discount: Rs. 7.46 ,If bill is paid on or before 10-SEP-15. *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 Unit: 4610 Consumer No: 1700147854 45 PC 5 Tariff: 01 Instructions for Cheque payment: Cheque should be a/c payee only. Cheque should be payable in name of MSEDCL and issued by local bank. Please attach bill with the Cheque and do not staple them. Post-dated Cheque will not be accepted. Rs.Ps Due Date: 21-SEP- 15 710.00 If Paid by this Date: 10-SEP- 15 700.00 If paid After this Date: 21-SEP- 15 730.00 Billing Unit: 4610 Consumer No: 1700147854 45 PC 5 Tariff: 01 Rs.Ps Due Date: 21-SEP- 15 710.00 If Paid by this Date: 10-SEP- 15 700.00 If paid After this Date: 21-SEP- 15 730.00 © 2015, Maharashtra State Electricity Distribution Company Limited.

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Page 1: Electric Bill 506 Siddhat

Duplicate BillBilling Unit:

4610 : ST. MARRY SUB-DN.Bill For:

AUG - 15

ConsumerNo:

170014785445Old ConsumerNo:

Name: MR PATIL J RAddress: SIDHARTH TOWER FATIMA NGR FL NO 506

PUNE -411040

* For any Queries on this Bill please contact [email protected]

PC/MR/Route Sequence

5-14-5590-0374

Tariff 01 Category LT I Res 1-Phase

DTC: 4610112 Conn.Load

2.9 KW Duty 51

Pole No: 002/20 Sanct. Load

2.9 KW Supply Date 03-MAR-88

Meter No.Current Readin

g

Previous Reading MF Unit Adj.

Unit Total

01185495 10239 10105 01 134 0 134

Security Deposit

Arrears: 0.00 Held: 1,760.00 Demanded: 0.00

Bill for .93 Month(s)Receipts Considered up-to 27-AUG-15Meter Status: NORMALRevised Tariff applicable wef 01-Jun-2015/

Bill Date: 01-SEP-15Bill period: 27-JUL-15 to 24-AUG-15

Rs.Ps

Due Date: 21-SEP-15 710.00If Paid by this Date: 10-SEP-15 700.00If paid After this Date: 21-SEP-15 730.00*The above amount is being rounded up

Rs.Ps

Fixed Charges 50.00

Energy Charges 645.29

Electricity Duty 119.36

F.A.C 50.72

Additional Supply Charges 0.00

Tax on Sale 0.00

Previous Bill Credit 0.00

Current Interest 0.00

Capacitor Penalty 0.00

Other Charges 0.00Total 865.37

Net Arrears 2.40Adjustment -157.15Interest Arrears 0.00Total Arrears -154.75Net Bill Amount 710.62Rounded Bill 710.00Last Receipt Date 07-AUG-15Last Receipt Amount 800.00

DPC: 17.31After this date: 21-SEP-15

Pay Rs. 730

Prompt Payment Discount: Rs. 7.46 ,If bill is paid on orbefore 10-SEP-15.

*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.

BillingUnit:

4610 Consumer No:

170014785445 PC 5 Tariff: 01

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

Rs.Ps

Due Date: 21-SEP-15 710.00

If Paid by this Date: 10-SEP-15 700.00

If paid After this Date: 21-SEP-15 730.00

BillingUnit:

4610 Consumer No:

170014785445 PC 5 Tariff: 01

Rs.Ps

Due Date: 21-SEP-15 710.00

If Paid by this Date: 10-SEP-15 700.00

If paid After this Date: 21-SEP-15 730.00

© 2015, Maharashtra State Electricity Distribution Company Limited.