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Duplicate Bill

Billing Unit: Consumer No: Name: Address: 4795 : KHARGHAR S/DN 029470740106 Bill For: Old Consumer No: 03-JUN-13 Due Date: 22-MAY-13 If Paid by this Date: 03-JUN-13 If paid After this Date: *The above amount is being rounded up MAY - 13 Bill Date: Bill period: 13-MAY-13 07-APR-13 to 07-MAY-13 Rs.Ps 1,960.00 1,940.00 2,000.00

MR. ALOK RAY FLAT-2B PLOT-12 SEC-4 SHAKTIPUNJ KHARGHAR -410210

* For any Queries on this Bill please contact sdo4795@ho.mahadiscom.in Rs.Ps PC/MR/Route Sequence DTC: Pole No: 1-0220040728 4795015 000000 Current Reading 13495 Tariff Conn. Load Sanct. Load 01 8.5 KW 8.5 KW MF 01 Category Duty Supply Date Unit 300 LT I Res 3Phase 01 10-SEP-07 Fixed Charges Energy Charges Electricity Duty F.A.C Additional Supply Charges Tax on Sale Previous Bill Credit Adj. Unit 0 Total 300 Current Interest Capacitor Penalty Other Charges Total Security Deposit Arrears: 0.00 Held: 9,000.00 Demanded: 0.00 Net Arrears Adjustment Interest Arrears Total Arrears Net Bill Amount Rounded Bill Last Receipt Date Last Receipt Amount 0.24 0.00 0.42 0.66 1,957.58 1,960.00 02-MAY-13 1,130.00 130.00 1,546.00 255.25 25.67 0.00 0.00 0.00 0.00 0.00 0.00 1,956.92

Meter No. 00275533

Previous Reading 13195

Bill for 1 Month(s) Receipts Considered up-to 10-MAY-13 Meter Status: NORMAL

DPC: 39.14 After this date: 03-JUN-13 Pay Rs. 2000 Online Payment before Due Date only Prompt Payment Discount: Rs. 17.02 ,If bill is paid on or before 22-MAY-13. *For queries related to your online payment transactions. Please contact helpdesk_pg@mahadiscom.in Any unauthorized changes made in the bills will lead to non-acceptance of the bills. Billing Unit: 4795 Consumer No: 029470740106 PC 1 Tariff: 01 Due Date: If Paid by this Date: If paid After this Date: 03-JUN-13 22-MAY-13 03-JUN-13 Rs.Ps 1,960.00 1,940.00 2,000.00

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.

Billing Unit:

4795

Consumer No:

029470740106

PC

Tariff:

01

Due Date: If Paid by this Date: If paid After this Date:

03-JUN-13 22-MAY-13 03-JUN-13

Rs.Ps 1,960.00 1,940.00 2,000.00

2013, Maharashtra State Electricity Distribution Company Limited.