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Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF MAY-2022 202205664523344
GSTIN:27AAECM2933K1ZB Website:www.mahadiscom.in HSN CODE:27160000
AURANGABAD(U) CIRCLE - 645 AURANGABAD(U)-I - 221 WALUJ SUB-DIVISION - 672 1
Consumer No. : 490019040920 BILL DATE 07/06/2022
DUE DATE 21/06/2022
7,49,440.00
Consumer Name : M/S RUCHA ENGINEERS PVT. LTD.
IF PAID UPTO 13/06/2022 7,42,190.00
Address : C-1
M.I.D.C. WALUJ IF PAID AFTER 21/06/2022 7,58,700.00
Last Receipt No./Date : 0004341812 / 27-05-2022
Last Month Payment : 7,15,760.00
Village: AURANGABAD Pin Code : 431136 Scale / Sector : Small Scale / Private Sector

Email : ***[email protected]
Mobile No. : 98******26 Meter No : 076-00571238 Seasonal : Load Shed Ind : MIDC
Sanctioned Load (KW): 600 Connected Load (KW) : 600.00 Urban/Rural : Urban Express Feeder : No
Contract Demand (KVA) :400.00 65% of Con. Demand (KVA) : 260.00 Feeder Voltage (KV) : 11 LIS Indicator :
Tariff : 101 HT-I A old trf HT-I A

Date of Connection : 23/01/2003 Category : INDUSTRIAL GSTIN :

Supply at : HT Elec. Duty : 98 PART F PAN : AABCR0931M
Prev. Highest (Mth) : FEB Prev. Highest Bill Demand (KVA) : 368
S.D. Held Rs. : 7,98,672.03 Addl. S.D. Demanded Rs. : 9,66,000.00
Bank Guarantee Rs. : 0 S.D. Arrears Rs. : 0.00

BILLING HISTORY CUSTOMER CARE Toll Free No.

Bill Month Units Bill Demand(KVA) Bill Amount 1912, 1800-233-3435, 1800-102-
APR-22 69,192 315 7,46,310 3435
MAR-22 94,096 343 8,98,945
FEB-22 98,394 368 9,22,987 IGRC: EXE ENGG (ADM),MILL CORNER,OLD
POWER HOUSE, URBAN CIRCLE,AURANGABAD,
JAN-22 1,16,141 367 10,51,271
Phone - 0240-2240122
DEC-21 1,20,463 364 10,75,159
NOV-21 1,00,134 362 9,21,223 In case of non-redressal of grievance here,
OCT-21 1,17,117 343 10,33,203 consumer may make his representation to below
forum
SEP-21 1,05,410 357 9,59,381
AUG-21 86,320 337 8,19,604 CGRF: old power house premises, Dr.Ambedkar
JUL-21 82,638 361 8,06,115 road,Aurangabad, Phone - 0240-2336172
JUN-21 74,920 350 7,41,448
MAY-21 71,008 334 7,02,104
For making Energy Bill payment through RTGS/NEFT mode, use following details
o Beneficiary Name: MSEDCL
o Beneficiary Account Number: MSEDHT01490019040920
o IFS Code: SBIN0008965 (fifth,sixth and seventh character is zero)
o Name of Bank: SBI Bank
o Name of Branch: IFB, BKC Branch-MSEDCL
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

• Tariff Revised w.e.f. 01.04.2022. Tariff Order is available at Mahavitaran Portal.

• Physical Bills are not served. You can view and pay bill online at portal https://wss.mahadiscom.in/wss/wss
• Consumer can pay bill through portal using various online modes.
• 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.
• As per MERC order dt. 24/02/2021, monthly energy bill payment in cash is limited Rs.5000/- w.e.f. 01/11/2021.
• As per GoM Notification dtd. 14.08.2020, rate of Electricity Duty for Part-F Industrial is revised from 9.3% to 7.5% from billing month Aug-20
• Activity: AUTOMOBILE INDUSTRY

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 used for the address proof and as a proof of property ownership.
• For any payment to MSEDCL , ENSURE & INSIST for computerized receipt with unique system generated receipt number. Do not accept hand written receipt.
Pay online to avoid any inconvenience.
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Consumer No. : 490019040920
CURRENT CONSUMPTION DETAILS
Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)
Current 31/05/2022 190970.100 18482.400 3318.400 60.600 61.400
Previous 30/04/2022 175101.300 17148.000 3236.600
Difference 15868.800 1334.400 81.800
Multiplying Factor 5.000 5.000 5.000 5.000 5.000
Consumption 79344.000 6672.000 409.000 303.000 307.000
L.T. Metering 0.000 0.000 0.000 0.000 0.000
Adjustment-Solar -2167.000 0.000 0.000 0.000 0.000
Assessed Consumption 0.000 0.000 0.000 0.000 0.000
Total Consumption 77177.000 77799.000 6672.000 409.000 303.000 307.000

BILLING DETAILS Amount in Rs.

Billed Demand (KVA) 307 @ Rs. 454.00 Demand Charges 1,39,378.00
Assessed P.F. Avg. P.F. 0.992 Wheeling Charge @ 0.55 Rs/U 42,789.45
Billed P.F. 0.992 L.F. 27 Energy Charges 5,36,035.11
Consumption Type Units Rate Charges Rs. TOD Tariff EC - 4,814.10
Industrial 77,799 6.89 5,36,035.11 FAC @ 15.00 Ps./U 11,669.85
Residential 0 5.70 0.00
Commercial 0 10.95 0.00 Electricity Duty 0.00
E.D. on (Rs.) Rate % Amount Rs. Bulk Consumption Rebate 0.00
7,25,058.31 0.00 0.00 Tax on Sale @ 19.04 Ps./U 14,694.50
0.00 16.00 0.00 Incremental Consumption Rebate 0.00
0.00 21.00 0.00 Charges For Excess Demand 0.00
TOD Zone Rate Units Demand Charges Rs. Tax Collection at Source 745.83
00:00 Hrs-06:00 Hrs Debit Bill Adjustment 0.00
& 22:00 Hrs-24:00 Hrs
-1.50 19,267 193.00 -28900.50

06:00Hrs-09:00Hrs &
0.00 33,642 307.00 0.00
12:00Hrs-18:00Hrs
TOTAL CURRENT BILL 7,40,498.64
09:00 Hrs-12:00 Hrs 0.80 10,979 256.00 8783.20
Current Interest 04/06/2022 0.00
18:00 Hrs-22:00 Hrs 1.10 13,912 279.00 15303.20 Principal Arrears 8,943.36
Interest Arrears 0.00

Total Bill Amount (Rounded) Rs. 7,49,440.00

SEVEN LAKH FORTY -NINE THOUSAND FOUR
Amount In Words
HUNDRED FORTY ONLY Delay Payment Charges Rs. 9,256.23
Amount Payable After 21/06/2022
(Amount Rounded to Nearest Rs. 10/-)
7,58,700
# Electricity Duty is exempted upto 31-MAR-24

Total Solar Generation Units : 22594;Rooftop Solar Units Export : 2343, Banking Charge Units : 176, Import : 79344, Adjusted : 2167, Bank
: 0;Rooftop Solar (NetMetering) Capacity : 195 KW; Rooftop Solar installation Month : Jul-21;
**** PROMPT DISCOUNT Rs. 7251 IF PAID ON OR BEFORE 13-JUN-22

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 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 MSEDCL.
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. In case of payment made through RTGS/NEFT/Cheque/DD/Pay Order, the date of amount credited to MSEDCL's account will be treated as receipt date.
Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)
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Consumer No. : 490019040920

Export / Generation Meter Readings

Current Reading Consumption SLOTWISE UNITS
Meter Type
Previous Reading MF Adjustment Slot 1 Slot 3
Meter Serial Number Difference Total Consumption Slot 2 Slot 4
31/05/22 3283.30 2343.00
TOD EXPORT METER
30/04/22 2814.80 5.00 0.00 0.00 785.00
576-00571238 468.50 2343 1557.00 1.00

31/05/22 57544.40 22594.00

TOD SOLAR GENERATION METER
30/04/22 50013.20 3.00 0.00 1.00 7910.00
055-X1699536 7531.20 22594 14557.00 125.00
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Consumer No. : 490019040920

TCS Details
Bill Date Amount for TCS TCS Rate TCS Amount

11-May-22 7,45,837.55 0.1% 745.83

Section 206C(1H) of the Income-tax Act, 1961 mandates MahaVitaran to collect tax at source ["TCS"] from its consumers at the rate of 0.1%* as and when the
aggregate energy bill of a consumer** exceeds INR 50 lakhs in a financial year (i.e. the year starting from April and ending in March). Thus at any point in time, during a
financial year if the aggregate energy bill of a consumer exceeds INR 50 lakhs then the consumer will be additionally required to pay TCS @ 0.1%* on the sales
consideration. In case of incomplete/adhoc payments to MahaVitaran, MahaVitaran will adjust the payment(s) in a manner whereby the amount proportionate to the
required TCS will be first adjusted and the balance will be considered as outstanding electricity charges to which the provisions of section 56 of the Electricity Act, 2003
- relating to disconnection of supply in default of payment will apply.
For the financial year 01 April 2020 to 31 March 2021 the aggregate limit of INR 50 lakhs will be considered in respect of energy bills raised on and after 01 April 2020
onwards.
* 0.075% if the amount is paid or credited during the period 14 May 2020 to 31 March 2021 in terms of the Press Release dated 13 May 2020 issued by the Central
Board of Direct Taxes.
** consumer - For the purpose of TCS, a consumer would mean an entity holding a valid Permanent Account Number ["PAN"]. In case a consumer holds various
consumer ids/consumer numbers spread across the state of Maharashtra for the purpose of section 206C(1H) of the Income-tax Act, 1961 all the consumer
ids/consumer numbers will be treated as one consumer based on its PAN.
***if a consumer does not hold a valid PAN the rate of TCS will be applicable @ 1%