KALYAN CIRCLE - II :545

ULHASNAGAR DIVISION : 403

AMBERNATH(EAST)S/DN.: 754

1

Consumer No. : 021524024982   Consumer Name : SHRI DEEPAK M DALAL Adresss : SHOP NO 9 1011 /12 CMS   PADAMAJI Village : AMBERNATH Pincode : 421501

BILL DATE 06-05-2025 58,680.00 DUE DATE 26-05-2025 IF PAID UPTO 15-05-2025 58,200.00 IF PAID AFTER 26-05-2025 59,430.00 Last Receipt No./Date /11-04-2025 Last Month Payment 53,000.00 Scale / Sector Large Scale /Private Sector

Email ID :	san*********@icicibank.com			Activity :
Mobile No. :	79******31	Meter No.:	055-X1145523	Seasonal :	N	Load Shed Ind :
Tariff :	70 LT-II B	Connected Load (KW):	24.00 KW	Urban/Rural Flag :	U	Express Feeder Flag :	N
Contract Demand (KVA) :	22.00	40% of Con. Demand(KVA) :	8.80	Feeder Voltage (KV) :	11	LIS Indicator  :
Sanctioned load (KW) :	24.00 KW
DTC :	4754478	PC-MR-ROUTE-SEQ :	00-40-6012-3016	BU :	4754	PC :	00

Date of Connection :	06-02-2007	Category :	LT COMM 20 TO 50KW	GSTIN :
Supply at :	HT	Elec. Duty :	07	PAN :
Prev. Highest (Mth) :		Prev. Highest Bill Demand (KVA) :
Security Deposit Held Rs. :	38,850.66	Addl. S.D. Demanded Rs :	00.00
Bank Guarantee Rs. :	0.00	S.D. Arrears Rs. :	60,220.00

BILLING HISTORY Bill Month Consumption (Units) Bill Demand (KVA) Bill Amount Apr 2025 2,624 9 53,539.40 Mar 2025 1,737 9 36,930.93 Feb 2025 1,730 9 37,512.09 Jan 2025 1,762 9 38,538.76 Dec 2024 1,787 9 40,442.40 Nov 2024 2,431 9 52,711.03 Oct 2024 2,365 9 51,216.42 Sep 2024 2,828 9 59,979.09 Aug 2024 2,391 9 51,787.94 Jul 2024 2,727 9 58,115.68 Jun 2024 3,201 9 66,901.01 May 2024 2,909 9 61,272.55

CUSTOMER CARE Toll Free No. 1912, 1800-102-3435, 1800-233-3435 Rule & Procedure for Consumer Grievances Redressal is available at www.mahadiscom.in>consumer portal>CGRF Instead of Printed bill , register for E-bill and avail Rs. 10 per bill as a “Go-green “ discount.For registration visit at www.mahadiscom.in->consumer portal->Quick access->Go-green request Scan this QR Code with BHIM App for UPI Payment If paid by QR Code then Prompt Pay Discount/Delay Payment Charges will be adjusted in subsequent bill.

For making Energy Bill Payment through RTGS/NEFT mode, use following details Beneficiary Name: MSEDCL Beneficiary Account Number:MSEDCL01021524024982 IFS Code: SBIN0008965 Name of Bank: STATE BANK OF INDIA Name of Branch: IFB BKC Bill Amount:58,680.00 Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Important Message Consumers can pay online using Net Banking, Credit/Debit cards at https://wss.mahadiscom.in/wss/wss after registration. Submit / update your E-mail id and mobile number to Circle office for receiving prompt alerts through SMS. Submit / update your PAN and GSTIN to circle office with copies of PAN and GSTIN for verification. Special desk is operational for HT Consumers, please contact : htconsumer@mahadiscom.in for any clarification / query or grievance. This Electricity Bill should not be use for the address proof and as a proof of property ownership. For Any Payment to MSEDCL , ENSURE & INSIST for computerised receipt with unique system generated receipt number. Do not accept handwritten receipts. Pay online to avoid any inconvenience.

CURRENT CONSUMPTION DETAILS

Reading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD) Current 30-04-2025 146199.600 150310.200 127.000 28476.200 14.340 14.400 Previous 31-03-2025 143001.200 147063.800 127.000 27962.000 Difference 3198.400 3246.400 0.000 514.200 Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000 Consumption 3198.000 3246.000 0.000 514.000 14.000 14.000 LT Metering 0.000 0.000 0.000 0.000 0.000 0.000 Adjustment 0.000 0.000 0.000 0.000 Assessed Consump 0.000 0.000 0.000 0.000 0.000 Total Consumption 3198.000 3246.000 0.000 514.000 14.000 14.000

BILLING DETAILS

Billed Demand (KVA) 9 @ Rs. 517 Assessed P.F. Avg. P.F. 0.990 Billed P.F. 0.990 L.F. Consumption Type Units Rate Charges Rs. Industrial 0 0.00 00.00 Residential 0 0.00 0.00 Commercial 3,198 13.01 41605.98 E.D. on(Rs) Rate % Amount Rs. 0.00 0 0.00 0.00 0 0.00 50,211.54 21 10544.42 TOD Zone Rate Units Demand Charges Rs. 2200 Hrs-0600 Hrs -01.50 540 6.00 -810.00   0600 Hrs-0900 Hrs & 1200 Hrs-1800 Hrs 00.00 1543 14.00 0.00 0900 Hrs - 1200 Hrs 00.80 689 14.00 551.20 1800 Hrs-2200 Hrs 01.10 427 11.00 469.70 Amount in Words FIFTY EIGHT THOUSAND SIX HUNDRED EIGHTY ONLY

Demand Charges 4,653.00 Wheeling Charge @ 01.17   3,741.66 Energy Charges 41,605.98 TOD Tariff EC 210.90 FAC @ 00.00  Ps/U 00.00 Electricity Duty ( 21.00 %)   10,544.42 other charges 00.00 Tax on Sale @ 19.04  Ps/U 608.90 P.F. Penal Charges/P.F. Inc. -1,255.29 Charges For Excess Demand 00.00 Incr Consumption Rebate -896.25     Debit Bill Adjustment 00.00 TOTAL CURRENT BILL 59,210.00 Current Interest  01-05-2025 00.00 Principle Arrears -536.67 Interest Arrears 00.00 Total Bill (Rounded) Rs. 58,680.00 Delayed Payment Charges Rs. 751.37 Amount Payable26-05-2025  After Amount Rounded to Nearest Rs.(10/-) 59,430.00

Message: #As per MERC Directive dtd.24/02/2021,cash payment of Rs.5000.00 and above will not be accepted by MSEDCL. # Online payment Facility - adopt for safe , easy and free online payment facility through https://wss.mahadiscom.in/wss OR Mobile app - Mahavitaran & get discount of 0.25% (max Rs.500). For queries please contact helpdesk_pg@mahadiscom.in. # Incremental Consumption Rebate if paid on or before 15-05-2025 Rs. 896.25/after 15-05-2025 Rs.896.25 on units 1195 Ref Consumption 2003. # 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. DIGITAL PAYMENT DISCOUNT OF Rs. 120.15 WILL BE CREDITED IN SUBSEQUENT BILL,IF PAID BY DIGITAL MODE ON OR BEFORE 26-05-2025 In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered as bill payment date. As per MERC order for Case No 322 of 2019 revised Cheque Bounce charges of Rs. 750 or Bank charges whichever is higher will be applicable from 01 April 2020. Message: Please refer copy of the bill for details./ 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. # Prev Prompt Payment Credit:-426.76 # Prev Digital Mode Payment Credit:-106.69 # As per MTR order (226/2022) revised tariff for FY 2024-25 is effective from 01.04.2024. # This bill for power supply cannot be treated or utilised as proof that the premises for which the power supply has been granted is an authorised structure nor would the issuance of the bill amount to proof of ownership of the premises. # Prompt Payment Discount: Rs. 480.60 , if bill is paid on or before 15-05-2025 .

CONDITIONS
1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra State Electricity Distribution Co. Ltd.' Whenever Security Deposit is demanded separate Cheque/Bank Draft should be sent.
2. The current bill is payable within fifteen days from the date of issue of the bill. Even if there is any discrepancy in the bill or any other clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to review and subsequent adjustment, so that payment of delayed payment charges is avoided.
3. This bill is issued subject to the provision of the 'Conditions and Miscellaneous charges for supply of Electrical Energy' of the company.
4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's office only.
5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.
6. If the amount is paid by cheque/DD, the date on which the amount gets cleared, or a maximum of 3 days from the date of depositing the cheque will be considered as the bill payment date.

Collection Hours : 10-30 to 16-00 Hours ( Except on Bank Holidays, Sundays, 2nd and 4th Saturdays)
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