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Mseb Electricity Bill

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer Anil Shrinivas Nayak for the billing period of August 12 to September 12, 2018. The total amount due is Rs. 540 if paid after October 11, 2018 or Rs. 530 if paid by October 1, 2018. The bill details the consumer information, previous balance, charges for the billing period which include fixed charges, energy charges, duties and taxes, and instructions for payment.

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9K views1 page

Mseb Electricity Bill

This document is an electricity bill from Maharashtra State Electricity Distribution Co. Ltd. for consumer Anil Shrinivas Nayak for the billing period of August 12 to September 12, 2018. The total amount due is Rs. 540 if paid after October 11, 2018 or Rs. 530 if paid by October 1, 2018. The bill details the consumer information, previous balance, charges for the billing period which include fixed charges, energy charges, duties and taxes, and instructions for payment.

Uploaded by

g_sancheti
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
  • Electricity Bill Overview: This section provides a complete overview of the electricity bill, including consumer details, billing details, charges, and payment information.

Maharashtra State Electricity Distribution Co. Ltd.

4595:AKURDI SUB- Bill of Supply Bill Date: 21-SEP-18


Billing Unit For: SEP-18
DN. Bill Period: 12-AUG-18 to 12-SEP-18
Consumer Old Consumer Rs. Ps.
No: 170080176271
No:
Due Date: 11-OCT-18 540.00
Consumer
Name: ANIL SHRINIVAS NAYAK If Paid by this Date: 01-OCT-18 530.00

G. N. 274 If Paid After this Date : 11-OCT-18 540.00


LOTUS NANDANVAN FLAT N. 11
Address *The above amount is being rounded up
999999 Rs. Ps.
* For any queries on this bill please contact MSEDCL Call Fixed Charges 65.00
Center:18002333435/18001023435/1912.
Energy Charges 138.15
LT I
PC/MR/Route 4/25-2408 Electricity Duty 41.58
Tariff 01 Category Res 1-
Sequence -0271
Phase Wheeling Charges 53.10
Conn. 4 F.A.C. 3.60
DTC : 4595807 Duty 51
Load KW
Additional Supply Charges 0.00
Supply
Sanct. 4 29-Oct- Tax on Sale 0.00
Pole No: 000000 Date
Load KW 13
Previous Bill Credit 0.00
Current Previous Adj. Current Interest 0.00
Meter No. MF Unit Total
Reading Reading Unit Capacitor Penalty 0.00
02596257 2720 2675 01 45 0 45 Other Charges 0.00
#Error Total 301.43

Security Deposit
Net Arrears 233.77
Arrears: 0.00 Held: 2,000.00 Demanded: 0.00
Adjustments 0.00
Bill of Supply for 1.03 Month(s)
GSTIN of MSEDCL 27AA ECM2933K1ZB Interest Arrears 0.00
HSN code 27160000 Total Arrears 233.77
Receipts considered up-to 14-SEP-18
Meter Status: NORMAL Net Bill Amount 535.20
Rounded Bill 540.00
Last Receipt Date 31-JUL-18

Scan this QR Code with BHIM App for UPI Last Receipt Amount 0.00
Payment
DPC: 3.77
After this date: 11-OCT-18
Pay 540.00
Prompt Payment Discount: Rs.2.60,if bill is paid on
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* For queries related to your online payment transactions, please contact [email protected]
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Billing 4595 Consumer 170080176271 PC: 4 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 11-OCT-18 540.00
Instructions for Cheque payment:
If Paid by this Date: 01-OCT-18 530.00
* Cheque should be a/c payee only.
* Cheque should be payable in name of 'MSEDCL', and If Paid After this Date : 11-OCT-18 540.00
issued by local bank.
* Please attach bill with the Cheque and do not staple them.
* Post dated cheque will be not accepted

Billing 4595 Consumer 170080176271 PC: 4 Tariff: 01 Rs. Ps.


Unit: No:
Due Date: 11-OCT-18 540.00
If Paid by this Date: 01-OCT-18 530.00
If Paid After this Date : 11-OCT-18 540.00

DPC: 3.77 After this date: 11-OCT-18 Pay 540.00 Prompt Payment Discount: Rs.2.60,if bill is paid on or before 01-OCT-18 Bil

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