^/\Maharashtra State Electric Distribution Go. Ltd.
CUSTOMER CARE Toll Free No.1912, {800,233-3435,
1800-142.a435Scan this QR Code with BHIM App for
UPI Pavment
cB 1.0.0
000000259376091
Maintain Harmonicdistortion within
limit as prescribedby IEEE STANDARD
51 9-1 992to avoid penalty
Avail Powerfactor incentive
up to 7"hmaintaining power
factor above95% to 100%
Avail load factorincentive
up to 15% bymaintaining
constant loadprofile.
Avail 17oprompt payment
discount bypaying bills
within promptpayment date.
Chief Engineer (Commercial)
lllaharashtra State Electricity Distribution Co, Ltd.
E.& 0.E. and Subjectto Conditions overleaf
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Il,TAHACIN : []401 09MH2ilO5SGC1 5364s
PUNE (R) CTRCLE - 510 RAJGU
Consumer No. : 181012202762 MR. ROYALConsumer Name: MR. ROYAL
PRINT AND PRESS SERVICE
Address: SHED NO H3 NAGARGAON, BH DATT SOCIETY LNL2
vitiage : LoNAVALA pin code ' 410401
Bill Month Units Bill Demand (KVA) Biill Amount
Nov-201 B 135 20 7114.55
Oct-2018 2459 27 28104.53
Sep-20'lB 4705 20 42745.72
Aug-201 8 6338 20 55438.17
Jul-2018 5'151 29 49217.96
Jun-20'18 3395 27 33446.1 IMay-2018 1007 25 13100.71
Apr-2018 ,1838 22 1831 5.54
Mar-2018 1582 aa 16979.26
Feb-201 B 2839 23 27232.59
Jan-2018 940 20 11261.35
Message: / Revised Tariff applicable wef 01-Sep-201B.Old Units
upto 31-08-2018 = 0 / lF PAID BYDlcITAL MODE, DIGITAL PAYMENT
DISCOUNT OF Rs.14.49 WILL BE CREDITED lN SUBSEQUENT BILL.
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lmportant Message. Consumers can pay online using Net banking,
Credii/Debit cards at https://wss.mahadiscom.in/wssiwss after
registration.. Submit / update your E-mail id and mobile number to
Circle Office for receiving prompt alerts through SMS.. Submit /
update your PAN & GSTIN to circle office with copies of PAN
& GSTIN for verification.. Special desk is operational for HT
Consumers, please contact : [email protected] for any
clarification / query or grievance
{ 13570.00tF PA|D UPTO 1111212018
tF PA|D AFTEtl 1911212018 ry 13650.00No.iDate . I 22-10-2018
Last Month Payment ' 0"00
Scale/Sector . Large Scale / Private Sector
E-mail : [email protected] ActivityMobite No. .
9561886782r*fiI 36 Lii/ B tt
MeterNo.: 055-XB436015 Seasonal ' N /
Contract Demand (KVA ) ;50 00 50% of Con. Demand (KVA ) 25'00
Feeder Voltage (KV) , 11
s*i,ii"*a r..a tftw;eo Oo DTC : 4060231 GIS DTC/Pole :
PC-MR-ROUTE-SEQ : 00-40-0008-0750
Date of Connection' 06/07/1 993 Category ' 36 LT-V B ll
GSTIN:Supply at '
LT Elec. DutY ' 10 PART F PAN:Prev. Highest (Mth) : Jan Bill
Demand (KVA) : 29
Security Deposit Held Rs. ' 97260'00 Addl. S.D. Demanded Rs. :
0'00
BankGuarantee Rs.: S. D. Arrears Rs. : 0'u0
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AdministratorTypewritten TextPrompt Payment Discount Date
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Discount
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Readinq Date KWH KVAH RKVAH (LAG) RKVAH {LEAD) KW (MD) KVA
(MD)
Current 0111212018 57883.60 58289.60 3767.40 31069.00 15.90
15.94Previous 0111112018 57109.00 57504.00 3693.00 31061.00 0.00
5.62
Difference 774.60 785.60 74.40 8.00
Multiplying Factor 1.00 1.00 1.00 1.00 1.00 1.00
Consumption 774.60 785.60 74.40 8.00 15.90 15.94
Add if L. T. Metering 0.00 0.00 0.00 0.00 0.00 0.00
Adiustment -726.00 0,00 0.00 0.00
Assessed Consumption 0.00 0.00 0.00 0.00 0.00 0.00
Total Consumption 49.00 785.60 74.40 8.00 16.00 16.00
Billed Demand (KVA) 20 @ Rs.Assessed P.F. 0.0000 Avg. P.F.
Wheeling Charges 1 30 63'70Biled p.F. 0.9960 L.F.
TOD Tariff EC 53.90FAC @ 0.29 p57g 14.21Electricity Duty
558.71
E.D. on (Rs.)
P.F. Penal Charges / P.F.lncentive -210.27Charges For Excess
Demand 0-00
Debit Bill Adiustment 0'00TOTALCURRENT B|LL 6360.55
0000 Hrs-0600 Hrs& 2200 Hrs-2400 Hrs
0600 Hrs-0900 Hrs& 1200 Hrs-1800 Hrs current lnterest
0211212018 0.00
,14lnterestArrears J rI
Total Bill Amount (Rounded) Rs.
= THIRTEEN THOUSAND FIVE HUNDRED
( SEVENTY oNLYDelayed Payment Charges Rs.
79-51Amount(Hounded)PayableAfter 1911212A18(Amount Rounded to
Nearest Rs. 104)
Tax on Sale @
SOLAR TARIFFIMPORT EXPORT GENERATION
CURRENTREADING
PREVIOUSREADING Units
CURRENTREAD]NG
PREVIOUSREADING
Units CURRENTREADING
PREVIOUSREADING
Units
0000 Hrs - 0600 Hrs& 2200 Hrs - 2400 Hrs 3054.80 2964.00
91.0C 1 438.00
1 438.0( 0.00 222.OO 222.O0 0.00
0600 Hrs - 0900 Hrs& 1200 Hrs - 1800 Hrs 37253.00 36718.0(
535.0( 16005.00 14470.0C 1 535.00 3240.00 1 550.00 1 690.00
0900 Hrs - 1200 Hrs 1 5891 .20 1 5791 .0( 100.0( 9475.00 8563.0(
912.00 3750.00 1 790.00 960.00
1800 Hrs- 2200 HE 16M.60 1 636.0( 49.0C 624.00 624.Ot 0.00 27.40
27.00 0.00
TOTAL 57883.60 571 09.0( 775.OC 27542.00 25095.0( 2447.00
7239.OO 3589.00 2650.00
offset: 726.04 Previous Banked: 27 1 1 .00 CurrentBanked:
4432-00 Billed: 49.00
3.
4.
5.
0.
GONDITIONSDeposit is demanded separate Cheque / tsank Draft
should be sent.The current hill is payable within fifteen days from
the date of issue of the bill. Even if there is any discrepancy in
the bill or any other clarification needed, consumers are
Thisbillis
issuedsubiecttotheprovisionofthe"ConditionsandMiscellaneouschargesforsupplyofElectricalEnergy"ofthecompany.Please
quote the Consurner Number on the back of th€ Cheque, The payment
of this hiil should be made at Company's office only.lf the cheque
is sent by post, the same should be posted three clear days in
advance of tha due date.lf paid by ChequelD0/Pay 0rder, then the
Realization date will be considered as payment date.@
o
Demand Charqes 5600.000.9960
0 Energy Charges 275'87Consumotion Tvpe Units
lndustrial 49.00 5.63 275.87
Residential 0.00 0.00 0.00
Commercial 0.00 0.00 0.00 Other Charges 0.00Rate %
6007.68 9.30 558.71
0.00 0.00 0.00
0.00 0.00 0.00
TOD TarrifsRate
rP.rl 16i+\ Units Demand Charqes Rs. ,1.5000 0 0.00
0.0000 15 0.00
0900 Hrs-1200 Hrs0.8000 7 0.00 Principal Arrears 1203 48
1800 Hrs-2200 HrsI. IUUU 4! 53.UU
Amount ln Words
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