9/13/24, 10:52 AM LT E-Bill
Maharashtra State Electricity Distribution Co. Ltd.
Bill of Supply For: AUG-2024
Website :www.mahadiscom.in
GSTIN of MSEDCL 27AAECM2933K1ZB HSN code 27160000
BILL NO.(GGN): 000002565197930
Consumer No: 002211569851 Bill Date: 26-AUG-24
LATA S PUNNAWASI Bill Amount Rs: 3,840.00
R.NO.B/501, RAJ ACCORD CHS LTD, RAJAWALI, VASAI N VASAI PALGHAR Vasai-Virar City
(M Corp) 401208
Mobile/Email: 99******28/ Due Date: 17-SEP-24
If Paid After Due Date: 3,890.00
Billing Unit: 4359 :VASAI RD. EAST S/DN. Supply Date: 23-Dec-2023
Tariff/Category: 090 /LT I Res 1-Phase Sanct. Load: 0.5 KW
Pole No: 00000000 Security Deposit(Rs): 1,500.00 Scan this QR
Current Reading Date: 21-AUG- Code with
PC/MR/Route Sequence/DTC: 7 / 15-0202-0985 /1552028
24 BHIM App for
Previous Reading Date: 21- UPI Payment
Meter No: 07668342785
JUL-24
Reading Group: U7
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
2285 1976 01 309 0 309 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
MSEDCL Call Center:
390 400
388 18002333435
400
18002123435
324
1912
300 Rules and Regulations of MSEDCL for
redressal of customer grievances are
212 203 available on
200 www.mahadiscom.in >
ConsumerPortal > CGRF
100 59
0
0
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 21-09-2024 .
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: 4359 Consumer No: 002211569851 PC: U7 Tariff: 090 If Paid by this Date: 04-SEP-24 3,810.00
If Paid After this Date: 17-SEP-24 3,890.00
Due Date: 17-SEP-24 3,840.00
Bank Copy: DTC No: 1552028 Due Date: 17-SEP-24 3,840.00
If Paid by this Date: 04-SEP-24 3,810.00
Billing Unit: 4359 Consumer No: 002211569851 PC: U7 Tariff: 090
If Paid After this Date: 17-SEP-24 3,890.00
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