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LT E-Bill

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Course

Derivatives and Risk Management (Options, Futures and Derivatives)

26 Documents
Students shared 26 documents in this course
University

SVKM's NMIMS

Academic year: 2015/2016
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Consumer No: 181643569650

SAHAJANAND HITECH CONSTRUCTION PVT

FLAT NO. 908, TOWER NO. 11, BELMONDO, NEAR MCA STADUIM , GAHUNJE PUNE

410506

Mobile/Email: 9456/ran***@gmail

Bill Date: 25-JUL-

Bill Amount Rs: 4,060.

Due Date: 14-AUG-

If Paid After Due Date: 4,060.

Billing Unit: 4769 :WADGAON MAVAL S/DN. Supply Date: 01-Jun-

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 3 KW

Pole No: 00000001 Security Deposit(Rs): 2,085.

PC/MR/Route Sequence/DTC: 4 / 24-0111-

/ 7691022

Current Reading Date: 20-JUL-

23

Meter No: 05375766437 Previous Reading Date:JUN-23 20-

Reading Group: T

Meter status: NORMAL

Bill Period: 1 Month(s) /

Scan this QR

Code with BHIM

App for UPI

Payment

In case of payment by QR code, the

prompt payment discount or delay

payment charges applicable as per the

payment date will be included in the

next bill.

Billing History: * For any queries on this bill

please contact

MSEDCL Call Center:

18002333435

18002123435

1912

Rules and Regulations of MSEDCL for

redressal of customer grievances are

available on

mahadiscom >

ConsumerPortal > CGRF

Billing Unit: 4769 Consumer No: 181643569650 PC: T4 Tariff: 090

Due Date: 14-AUG-23 4,060.

If Paid by this Date: 03-AUG-23 4,060.

If Paid After this Date: 14-AUG-23 4,060.

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: JUL-

Website :mahadiscom

GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000

BILL NO.(GGN): 000002084223665

Important :

1 for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill registration:-pro.mahadiscom/Go-

Green/gogreen (The GGN number is available in the upper left corner of your printed bill.)

2. Pay electricity bill through digital medium and get 0% (up to Rs/-) discount (excluding taxes and duties).

3. If your mobile number and email address are incorrect, correct it by visiting-consumerinfo.mahadiscom/

4 month's reading will mostly take place on 20-08-.

!वशेष संद)श :

* Dear Consumer, Your registered mobile number is 94******56 For updation/registration of mobile number use Mahadiscom website or Mobile

App or send sms to 9930399303 as follows MREG 181643569650

* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should

not be accepted. Use the option of online payment facility to avoid inconvenience.

Current

Reading

Previous

Reading MF Unit Adj. Unit Total

8033 8014 01 19 0 19

.

0

50

100

150

200

250

124

95 104

83 88 88

70

83

118

168

218

144

Bank Copy: DTC No: 7691022

Billing Unit: 4769 Consumer No: 181643569650 PC: T4 Tariff: 090

Due Date: 14-AUG-23 4,060.
If Paid by this Date: 03-AUG-23 4,060.
If Paid After this Date: 14-AUG-23 4,060.

Terms & Conditions:

Electricity Duty Calculation is as per government notification no ELDP/P-

273/Energy -1 dt 21/10/2016 on Sale calculation is as per Government

notification dt 21/10/2016 more information please check orders of

Electricity Regulatory commission. Fixed rate is used for calculation till meter is

installed.

1) Any discrepancy in the bill should be conveyed in writing to the local

office if there is discrepancy in bill, to avoid delay payment charges, pay

tentative amount for time being or pay full amount along with application to

rectify the mistake in the bill. In case of dispute or abnormally high bill amount,

bill equal to average consumption of previous period will be issued till the

complaint is resolved, The difference of which will be charged in next bill.

2) For bill paid after due date of previous bill and showing as arrears in current

bill, please show the previous bill receipt to the cashier while paying for the

current bill.

3) This bill is sent in accordance with Electricty supply act , tariff order ,

regulations and Orders as per Govt of Maharashtra.

Instructions for Cheque payment:

4) 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 be not accepted amount is paid by

Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account

will consider as a bill payment date.

5) While putting cheque in collection drop box, please mention consumer

number (along with PC and BU) on the backside of the cheque mention

cheque details on the backside of receipt stub.

6) As per negotiable instrument act 1981 article 138,cheque bounce is a

punishable offence and liable for legal action.

7) As per MERC order for Case No 322 of 2019 revised Cheque Bounce

charges of Rs. 750 plus GST or Bank charges whichever is higher will be

applicable from 01 April 2020.

Revised Tariff applicable wef 01-APR-

LT I Res 1-
Phase Unit 0-100 101-300 301-

501-

1000

>
Fix
Charges(Rs):
116
Amt(Rs) 4 9 13 15 15.
FAC(Rs) 0 0 0 0 0

** As per the new electricity rates applicable from 01.04, an additional fixed

charge of Rs per month will be levied on consumers in the municipal

corporation area.

Consumer No: 181643569650

Rs. Ps
Fixed Charges 116.
Energy Charges 83.
Wheeling Charges 1/ Unit 22.
F.A. 0.
Electricity Duty (16 %) 35.
Tax on Sale 0/ Unit 0.
Current Interest 0.
Other Charges 0.
Total Current Bill(Rs) 257.
Net Arrears 3,802.
Adjustments 0.
Interest Arrears 0.
Total Arrears 3,802.
Net Bill Amount 4,059.
Rounded Bill(Rs) 4,060.

DPC:3.

After this date: 14-AUG-

Pay Rs. 4,060.

Prompt Payment Discount: Rs. 2 , if bill is paid

on or before 03-AUG-

Receipts considered up-to: 16-JUL-

Last Receipt Date 03-MAY-

Payment History:

Receipt Date Paid Amount

03-May-2023 1,510.

02-Apr-2023 980.

17-Mar-2023 640.

15-Feb-2023 560.

08-Jan-2023 640.

12-Dec-2022 670.

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LT E-Bill

Course: Derivatives and Risk Management (Options, Futures and Derivatives)

26 Documents
Students shared 26 documents in this course

University: SVKM's NMIMS

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Consumer No: 181643569650
SAHAJANAND HITECH CONSTRUCTION PVT.LTD
FLAT NO. 908, TOWER NO. 11, BELMONDO, NEAR MCA STADUIM , GAHUNJE PUNE
410506
Mobile/Email: 94******56/ran*********@gmail.com
Bill Date: 25-JUL-23
Bill Amount Rs: 4,060.00
Due Date: 14-AUG-23
If Paid After Due Date: 4,060.00
Billing Unit: 4769 :WADGAON MAVAL S/DN. Supply Date: 01-Jun-2018
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 3.7 KW
Pole No: 00000001 Security Deposit(Rs): 2,085.00
PC/MR/Route Sequence/DTC: 4 / 24-0111-1111
/7691022
Current Reading Date: 20-JUL-
23
Meter No: 05375766437 Previous Reading Date: 20-
JUN-23
Reading Group: T4
Meter status: NORMAL
Bill Period: 1 Month(s) /
Scan this QR
Code with BHIM
App for UPI
Payment
In case of payment by QR code, the
prompt payment discount or delay
payment charges applicable as per the
payment date will be included in the
next bill.
Billing History: * For any queries on this bill
please contact
MSEDCL Call Center:
18002333435
18002123435
1912
Rules and Regulations of MSEDCL for
redressal of customer grievances are
available on
www.mahadiscom.in >
ConsumerPortal > CGRF
Billing Unit: 4769 Consumer No: 181643569650 PC: T4 Tariff: 090
Due Date: 14-AUG-23 4,060.00
If Paid by this Date: 03-AUG-23 4,060.00
If Paid After this Date: 14-AUG-23 4,060.00
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: JUL-2023
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002084223665
Important :
1.Register for e-bill instead of printed bill and get a go-green discount of Rs. 10 on each bill.For registration:-https://pro.mahadiscom.in/Go-
Green/gogreen.jsp (The GGN number is available in the upper left corner of your printed bill.)
2. Pay electricity bill through digital medium and get 0.25% (up to Rs.500/-) discount (excluding taxes and duties).
3. If your mobile number and email address are incorrect, correct it by visiting-https://consumerinfo.mahadiscom.in/
4.Next month's reading will mostly take place on 20-08-2023 .
  :
* Dear Consumer, Your registered mobile number is 94******56 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 181643569650
* Please accept only computerized receipt with a computerized number when making any payment of MSEDCL. Handwritten receipts should
not be accepted. Use the option of online payment facility to avoid inconvenience.
Current
Reading
Previous
Reading MF Unit Adj. Unit Total
8033 8014 01 19 0 19
.
0
50
100
150
200
250
124
104
95
8888
83
70
83
118
168
218
144

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