Maharashtra State Electricity Distribution Co. Ltd.

Bill of Supply For: DEC-2023

Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002263991362

Consumer No: 000094472776 Bill Date: 24-DEC-23

GENETEC LIFESCIENCES Bill Amount Rs: 10,520.00
OFFICE-NO-322,MARATHON MONTE PLAZA MADAN MOHAN MA MUMBAI MUMBAI
SUBURBAN Greater Mumbai (M Corp.) Pa rt 400080 Due Date: 15-JAN-24
Mobile/Email: 86******80/ If Paid After Due Date: 10,660.00

Billing Unit: 4703 :SARVODAY S/DN. Supply Date: 16-Dec-2020

Tariff/Category: 052 /LT II Comm 3Ph < 20KW Sanct. Load: 7 KW
Pole No: 00000000 Security Deposit(Rs): 7,297.50 Scan this QR
PC/MR/Route Sequence/DTC: 7 / 15-9021-0014 /4703005 Current Reading Date: 19-DEC-23 Code with
Previous Reading Date: 19-NOV- BHIM App for
Meter No: 05316688652
23 UPI Payment
Reading Group: S7

Previous
Current Reading MF Unit Adj. Unit Total In case of payment by QR code, the
Reading
prompt payment discount or delay
23139 22318 01 821 0 821 payment charges applicable as per the
. payment date will be included in the
Meter status: NORMAL next bill.
Bill Period: 1 Month(s) /

Billing History: * For any queries on this bill

1500 please contact

1241
MSEDCL Call Center:
18002333435
1049
1023
962 973 18002123435
1000
845 1912
764 782
Rules and Regulations of MSEDCL for
705
659 redressal of customer grievances are
568 available on
476 www.mahadiscom.in >
500
ConsumerPortal > CGRF

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 19-01-2024 .
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.
For making Energy Bill Payment through RTGS/NEFT mode, use following details
Beneficiary Name: MSEDCL
Beneficiary Account Number:MSEDCL01000094472776
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: 4703 Consumer No: 000094472776 PC: S7 Tariff: 052 If Paid by this Date: 02-JAN-24 10,440.00
Due Date: 15-JAN-24 10,520.00 If Paid After this Date: 15-JAN-24 10,660.00

Bank Copy: DTC No: 4703005 Due Date: 15-JAN-24 10,520.00

If Paid by this Date: 02-JAN-24 10,440.00
Billing Unit: 4703 Consumer No: 000094472776 PC: S7 Tariff: 052
If Paid After this Date: 15-JAN-24 10,660.00

Terms & Conditions: Consumer No: 000094472776

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 470.00
installed. Energy Charges 6,789.67
1) Any discrepancy in the bill should be conveyed in writing to the local Wheeling Charges 1.17/ Unit 960.57
office.Even if there is discrepancy in bill, to avoid delay payment charges, pay F.A.C. 369.45
tentative amount for time being or pay full amount along with application to
Electricity Duty (21 %) 1,803.83
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 Tax on Sale 0.19/ Unit 156.32
complaint is resolved, The difference of which will be charged in next bill. Current Interest 0.00
2) For bill paid after due date of previous bill and showing as arrears in current Other Charges 0.00
bill, please show the previous bill receipt to the cashier while paying for the
Total Current Bill(Rs) 10,549.84
current bill.
3) This bill is sent in accordance with Electricty supply act , tariff order , Net Arrears 103.35
regulations and Orders as per Govt of Maharashtra . Adjustments -129.79
Instructions for Cheque payment:
4) Cheque should be a/c payee only. Cheque should be payable in name of Interest Arrears 0.00
'MSEDCL', and issued by local bank. Please attach bill with the Cheque and do Total Arrears -26.44
not staple them. Post-dated cheque will be not accepted.If amount is paid by Net Bill Amount 10,523.40
Cheque/DD, the date on which amount deposited in 'MSEDCL' bank account will Rounded Bill(Rs) 10,520.00
consider as a bill payment date.
5) While putting cheque in collection drop box, please mention consumer DPC:131.87
number (along with PC and BU) on the backside of the cheque.Pl mention After this date: 15-JAN-24
cheque details on the backside of receipt stub.
Pay Rs. 10,660.00
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
Prompt Payment Discount: Rs. 85.90 , if bill is paid
01 April 2020.
on or before 02-JAN-24
Revised Tariff applicable wef 01-APR-23
Receipts considered up-to: 21-DEC-23
LT II Comm 3Ph Last Receipt Date 04-DEC-23
Unit 0-200 201-0 1-0 1-0 >200
< 20KW
Last Receipt Amount 12,630.00
Fix
Charges(Rs): Amt(Rs) 8.27 0 0 0 8.27 Payment History:
470 Receipt Date Paid Amount
FAC(Rs) 0.45 0 0 0 0.45 04-Dec-2023 12,630.00
04-Nov-2023 12,010.00
04-Oct-2023 9,420.00
04-Sep-2023 10,360.00
03-Aug-2023 11,840.00
03-Jul-2023 15,520.00

मागील तत्पर भरणा सूट -103.83 #

मागील डिजीटल भरणा सूट -25.96 #
सदर वीज देयक हे वीज पुरवठा के लेले आवार (घर, दुकान, इमारत इत्यादी) हे रचना अधिकृ त असल्याचा पुरावा धरण्यात / वापरण्यात येऊ शकत
नाही किंवा त्या जागेच्या मालकीच्या पुराव्यासाठी वीज देयक पुरावा म्हणून वापरण्यात येऊ शकत नाही.
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.

Online payment Facility - adopt for safe , easy and free online payment facility through
https://wss.mahadiscom.in/wss & get discount of 0.25% (max Rs.500). For queries please contact
[email protected]

IF PAID BY DIGITAL MODE UP TO 15-JAN-24 , DIGITAL PAYMENT DISCOUNT OF Rs. 21.47 WILL BE CREDITED IN SUBSEQUENT BILL.
As per Income Tax provision vide section 269 ST cash receipt of Rs.2.00 lakhs and above will not be accepted by MSEDCL against any
type of Payment.
As per MERC order dt.24/02/2021, Monthly energy bill receipt in cash is limited to Rs.5000/- w.e.f 01/11/2021.

* For queries related to your online payment transactions, please contact [email protected]
Any unauthorised changes made in this bill will lead to non-acceptance of the bill.

Note: To save/print bill in .PDF format please go to More settings tick Background Graphics option and set Margins to none.