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    rajesh lt bill

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    amitkhandagale1998
    This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Mr. Balkrishna G. Dhaybar, with a total amount due of Rs. 7,360.00 by the due date of 11-Nov-2024, and includes details such as billing history, meter readings, and payment options.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    rajesh lt bill

    Uploaded by

    amitkhandagale1998
    5 views1 page
    This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Mr. Balkrishna G. Dhaybar, with a total amount due of Rs. 7,360.00 by the due date of 11-Nov-2024, and includes details such as billing history, meter readings, and payment options.

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    This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Mr. Balkrishna G. Dhaybar, with a total amount due of Rs. 7,360.00 by the due date of 11-Nov-2024, and includes details such as billing history, meter readings, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    rajesh lt bill

    Uploaded by

    amitkhandagale1998
    This document is a bill of supply from Maharashtra State Electricity Distribution Co. Ltd. for the consumer Mr. Balkrishna G. Dhaybar, with a total amount due of Rs. 7,360.00 by the due date of 11-Nov-2024, and includes details such as billing history, meter readings, and payment options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Maharashtra State Electricity Distribution Co. Ltd.

    Bill of Supply For: OCT-2024


    Website :www.mahadiscom.in
    GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
    BILL NO.(GGN): 000002626470867

    Consumer No: 029470303075 Bill Date: 20-OCT-24


    MR. BALKRISHNA G.DHAYBAR Bill Amount Rs: 7,360.00
    PL-C/32/15 MADHUKUNJ CHS. SEC-12 KHARGHAR 410210
    Mobile/Email: 93******72/ Due Date: 11-NOV-24
    If Paid After Due Date: 7,400.00

    Billing Unit: 4795 :KHARGHAR S/DN Supply Date: 19-Jan-2006


    Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 2.1 KW
    Pole No: 00000000 Security Deposit(Rs): 1,784.18 Scan this QR
    PC/MR/Route Sequence/DTC: 2 / 21-4032-0015 /4795145 Current Reading Date: 15-OCT-24 Code with
    Previous Reading Date: 16-SEP- BHIM App for
    Meter No: 07640721216
    24 UPI Payment
    Reading Group: O2

    Previous
    Current Reading MF Unit Adj. Unit Total In case of payment by QR code, the
    Reading
    prompt payment discount or delay
    16606 16346 01 260 0 260 payment charges applicable as per the
    . payment date will be included in the
    Meter status: NORMAL next bill.
    Bill Period: .97 Month(s) /

    Billing History: * For any queries on this bill


    400 please contact
    MSEDCL Call Center:
    329 329
    311 18002333435
    300 284 282
    262 18002123435
    223 1912
    204 Rules and Regulations of MSEDCL for
    187 191 183
    200 redressal of customer grievances are
    157
    available on
    www.mahadiscom.in >
    ConsumerPortal > CGRF
    100

    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://pro.mahadiscom.in/ConsumerInfo/consumer.jsp
    4.Next month's reading will mostly take place on 15-11-2024 .
    विशेष संदेश :

    * 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.

    Billing Unit: 4795 Consumer No: 029470303075 PC: O2 Tariff: 090 If Paid by this Date: 29-OCT-24 7,330.00
    If Paid After this Date: 11-NOV-24 7,400.00
    Due Date: 11-NOV-24 7,360.00

    Bank Copy: DTC No: 4795145 Due Date: 11-NOV-24 7,360.00


    If Paid by this Date: 29-OCT-24 7,330.00
    Billing Unit: 4795 Consumer No: 029470303075 PC: O2 Tariff: 090
    If Paid After this Date: 11-NOV-24 7,400.00

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