LT E-Bill

Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: OCT-2023

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002154039064

Consumer No: 029421706775 Bill Date: 22-OCT-23

Royal Mint Cafe And Resto
Bill Amount Rs: 4,370.00
Dine-in · Drive-through · No-contact delivery Address: Amity University Rd,
panvel, Bhatan, Panvel, Maharashtra 410206
Mobile/Email: 8976585504 Due Date: 12-NOV-23
If Paid After Due Date: 4,500.00

Billing Unit: 4652 :CBD BELAPUR S/DN. Supply Date: 03-Nov-2020

Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 2 KW
Pole No: 00000001 Security Deposit(Rs): 2,000.00 Scan this QR
PC/MR/Route Sequence/DTC: 5 / 11-5063-2204 /4533404 Current Reading Date: 17-OCT- Code with
23 BHIM App for
Previous Reading Date: 17- UPI Payment
Meter No: 05396669716
SEP-23
Reading Group: Q5
Current Previous In case of payment by QR code, the
MF Unit Adj. Unit Total
Reading Reading prompt payment discount or delay
payment charges applicable as per the
5136 4789 01 347 0 347
payment date will be included in the
. next bill.
Meter status: NORMAL
Bill Period:1.03 Month(s) /

Billing History: * For any queries on this bill

500 please contact

424 419
MSEDCL Call Center:
409
18002333435
400
333
18002123435
306 1912
300 278 Rules and Regulations of MSEDCL for
redressal of customer grievances are
available on
200 176 www.mahadiscom.in >
ConsumerPortal > CGRF
94 99 96
100 62 57

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 17-10-2023 .
ि◌वशेष संदेश :
* Dear Consumer, Your registered mobile number is 97******04 For updation/registration of mobile number use Mahadiscom website or Mobile
App or send sms to 9930399303 as follows MREG 029421706792
* 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.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01029421706792
IFS Code: SBIN0008965
Name of Bank: STATE BANK OF INDIA
Name of Branch: IFB BKC
Amount:As per Bill
Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Billing Unit: 4652 Consumer No: 029421706792 PC: Q5 Tariff: 090 If Paid by this Date: 03-NOV-23 4,370.00
 LT E-Bill
Due Date: 12-OCT-23 4,050.00

Bank Copy: DTC No: 4533404 Due Date: 12-NOV-23 4,050.00

If Paid by this Date: 03-NOV-23 4,010.00
Billing Unit: 4652 Consumer No: 029421706757 PC: Q5 Tariff: 090
If Paid After this Date: 12-NOV-23 4,100.00

Terms & Conditions: Consumer No: 029421706792

Electricity Duty Calculation is as per government notification no ELDP/P.No-
273/Energy -1 dt 21/10/2016.Tax on Sale calculation is as per Government
Rs. Ps
notification dt 21/10/2016.For more information please check orders of
Electricity Regulatory commission. Fixed rate is used for calculation till meter is Fixed Charges 126.00
installed. Energy Charges 2,957.25
1) Any discrepancy in the bill should be conveyed in writing to the local
Wheeling Charges 1.17/ Unit 405.99
office.Even 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 F.A.C. 0.00
rectify the mistake in the bill. In case of dispute or abnormally high bill amount, Electricity Duty (16 %) 558.28
bill equal to average consumption of previous period will be issued till the
Tax on Sale 0/ Unit 0.00
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 Current Interest 0.00
bill, please show the previous bill receipt to the cashier while paying for the Other Charges 0.00
current bill.
Total Current Bill(Rs) 4,047.52
3) This bill is sent in accordance with Electricty supply act , tariff order ,
regulations and Orders as per Govt of Maharashtra . Net Arrears 0.97
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Adjustments 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Interest Arrears 0.00
not staple them. Post-dated cheque will be not accepted.If amount is paid by Total Arrears 0.97
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account
will consider as a bill payment date. Net Bill Amount 4,048.49
5) While putting cheque in collection drop box, please mention consumer Rounded Bill(Rs) 4,050.00
number (along with PC and BU) on the backside of the cheque.Pl mention
cheque details on the backside of receipt stub. DPC:50.59
6) As per negotiable instrument act 1981 article 138,cheque bounce is a After this date: 12-OCT-23
punishable offence and liable for legal action. Pay Rs. 4,500.00
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.
Prompt Payment Discount: Rs. 34.89 , if bill is paid
Revised Tariff applicable wef 01-APR-23
on or before 03-NOV-23
LT I Res 1-
Unit 0-100 101-300 301-500 501-1000 >1000
Phase Receipts considered up-to: 19-OCT-23
Fix Last Receipt Date 06-OCT-23
Charges(Rs): Amt(Rs) 4.41 9.64 13.61 15.57 15.57 Last Receipt Amount 3,010.00
116
Payment History:
FAC(Rs) 0 0 0 0 0
Receipt Date Paid Amount
** As per the new electricity rates applicable from 01.04.2020, an additional fixed 06-Sep-2023 3,010.00
charge of Rs.10 per month will be levied on consumers in the municipal 02-Aug-2023 3,390.00
corporation area. 03-Jul-2023 5,870.00
30-May-2023 5,170.00
26-Apr-2023 4,850.00
03-Apr-2023 4,460.00

In addition to the facilities currently available, new options are available to report power outages-
1) Give Missed call to 022-41078500 from registered mobile number
2) Send NOPOWER to 9930399303.
3) Visit https://wss.mahadiscom.in/wss/wss to view your electricity bill and pay online.

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