Duplicate Bill Billing Unit: 4615 : BHOSARI II SUB-DN. Bill For: NOV - 14 Consumer No: 170147552605 Old Consumer No: 09000849 Name: SAWANT DEEPAK VIJAY Address: CTS.5115/1 SNO.94 POLMYRA COMPLEX NEHARU NGR FL-201 PUNE -411018 * For any Queries on this Bill please contact [email protected] PC/MR/Route Sequence 4-25- 4501- 5200 Tariff 01 Category LT I Res 1- Phase DTC: 4615149 Conn. Load 3 KW Duty 01 Pole No: 000000 Sanct. Load 3 KW Supply Date 22-JAN-09 Meter No. Current Readin g Previous Reading MF Unit Adj. Unit Total 10942516 4477 4376 01 101 0 101 Security Deposit Arrears: 0.00 Held: 1,500.00 Demanded: 0.00 Bill for 1.03 Month(s) Receipts Considered up-to 27-NOV-14 Meter Status: NORMAL This bill is based on prevailing MERC tariff less direct subsidy(Rs.92.92) from GOM vide GR.NO. 278 Dated 29/01/2014***/ Bill Date: 28-NOV-14 Bill period: 19-OCT-14 to 19-NOV-14 Rs.Ps Due Date: 18-DEC-14 1,270.00 If Paid by this Date: 08-DEC-14 1,260.00 If paid After this Date: 18-DEC-14 1,270.00 *The above amount is being rounded up Rs.Ps Fixed Charges 40.00 Energy Charges 339.36 Electricity Duty 59.09 F.A.C 14.56 Additional Supply Charges 0.00 Tax on Sale 0.00 Previous Bill Credit 0.00 Current Interest 3.73 Capacitor Penalty 0.00 Other Charges 0.00 Total 456.74 Net Arrears 809.19 Adjustment 0.00 Interest Arrears 0.00 Total Arrears 809.19 Net Bill Amount 1,265.93 Rounded Bill 1,270.00 Last Receipt Date 01-SEP-14 Last Receipt Amount 0.00 DPC: 9.06 After this date: 18-DEC-14 Pay Rs. 1270 Prompt Payment Discount: Rs. 3.94 ,If bill is paid on or before 08-DEC-14. *For queries related to your online payment transactions. Please contact [email protected] Any unauthorized changes made in the bills will lead to non-acceptance of the bills. Billing Unit: 4615 Consumer No: 1701475526 05 PC 4 Tariff: 01 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. Rs.Ps Due Date: 18-DEC- 14 1,270.00 If Paid by this Date: 08-DEC- 14 1,260.00 If paid After this Date: 18-DEC- 14 1,270.00 Billing Unit: 4615 Consumer No: 1701475526 05 PC 4 Tariff: 01 Rs.Ps Due Date: 18-DEC- 14 1,270.00 If Paid by this Date: 08-DEC- 14 1,260.00 If paid After this Date: 18-DEC- 14 1,270.00 © 2015, Maharashtra State Electricity Distribution Company Limited.

Mseb Bill Nov. 2014

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Duplicate BillBilling Unit: 4615 : BHOSARI II SUB-DN.

Bill For: NOV - 14ConsumerNo: 170147552605

Old ConsumerNo: 09000849

Name: SAWANT DEEPAK VIJAYAddress: CTS.5115/1 SNO.94 POLMYRA COMPLEX NEHARU NGR FL-201

PUNE -411018

* For any Queries on this Bill please contact [email protected]

PC/MR/Route Sequence

4-25-4501-5200

Tariff 01 Category LT I Res 1-Phase

DTC: 4615149 Conn.Load 3 KW Duty 01

Pole No: 000000 Sanct. Load 3 KW Supply Date 22-JAN-09

Meter No.Current Readin

gPrevious Reading MF Unit

Adj. Unit Total

10942516 4477 4376 01 101 0 101

Security Deposit

Arrears: 0.00 Held: 1,500.00 Demanded: 0.00

Bill for 1.03 Month(s)Receipts Considered up-to 27-NOV-14Meter Status: NORMALThis bill is based on prevailing MERC tariff less direct subsidy(Rs.92.92) from GOM vide GR.NO. 278 Dated 29/01/2014***/

Bill Date: 28-NOV-14Bill period: 19-OCT-14 to 19-NOV-14

Rs.PsDue Date: 18-DEC-14 1,270.00If Paid by this Date: 08-DEC-14 1,260.00If paid After this Date: 18-DEC-14 1,270.00*The above amount is being rounded up

Rs.PsFixed Charges 40.00Energy Charges 339.36Electricity Duty 59.09F.A.C 14.56Additional Supply Charges 0.00Tax on Sale 0.00Previous Bill Credit 0.00Current Interest 3.73Capacitor Penalty 0.00Other Charges 0.00Total 456.74

Net Arrears 809.19Adjustment 0.00Interest Arrears 0.00Total Arrears 809.19Net Bill Amount 1,265.93Rounded Bill 1,270.00Last Receipt Date 01-SEP-14Last Receipt Amount 0.00

DPC: 9.06After this date: 18-DEC-14

Pay Rs. 1270

Prompt Payment Discount: Rs. 3.94 ,If bill is paid on orbefore 08-DEC-14.

*For queries related to your online payment transactions. Please contact [email protected] Any unauthorized changes made in the bills will lead to non-acceptance of the bills.

BillingUnit: 4615

Consumer No:

170147552605 PC 4 Tariff: 01

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.

Rs.Ps

Due Date: 18-DEC-14 1,270.00

If Paid by this Date: 08-DEC-14 1,260.00

If paid After this Date: 18-DEC-14 1,270.00

BillingUnit: 4615

Consumer No:

170147552605 PC 4 Tariff: 01

Rs.Ps

Due Date: 18-DEC-14 1,270.00

If Paid by this Date: 08-DEC-14 1,260.00

If paid After this Date: 18-DEC-14 1,270.00

2015, Maharashtra State Electricity Distribution Company Limited.