Maharashtra State Electricity Distribution Co. Ltd.

BILL OF SUPPLY FOR THE MONTH OF Jun 2020000000821056818GSTIN: 27AA ECM2933K1ZB Website : www.mahadiscom.in HSN CODE: 27160000AMARAVATI CIRCLE :620 ACHALPUR DIVISION : 623 ACHALPUR CAMP S/DN. : 306 1

Consumer No. : 352940001246ConsumerName :

MAMATA INDRASTRIESPROP ANURAGAGRAWAL

Adresss : HNO37/2 KANDLI ROAD Village : Pincode : 444805

BILL DATE 11-06-2020 3,03,320.00DUE DATE 25-06-2020IF PAID UPTO 17-06-2020 3,03,320.00IF PAID AFTER 25-06-2020 3,03,340.00Last Receipt No./Date /05-03-2020Last Month Payment 00.00Scale / Sector Large Scale /Private Sector

Email ID : Activity : GINNING and PRESSINGMobile No. : 70******46 Meter No.: 065-05816229 Seasonal : N Load Shed Ind :

Tariff : 36 LT-V B II ConnectedLoad (KW): 201.08 HP Urban/Rural

Flag : R Express FeederFlag : N

ContractDemand (KVA) : 125.00 50% of Con.

Demand(KVA) :62.50 Feeder Voltage(KV) : 11 LIS Indicator :

Sanctioned load(KW) : 201.08

DTC : 4306263 PC-MR-ROUTE-SEQ :

00-40-5001-5001 BU : 0306 PC : 00

Date of Connection :18-09-2017 Category : LT Industry Generalabove 20 KW GSTIN :

Supply at : LT Elec. Duty : 49 PAN :Prev. Highest (Mth) : Prev. Highest Bill

Demand (KVA) :Security Deposit HeldRs. : 1,50,000.00 Addl. S.D.

Demanded Rs : 00.00

Bank Guarantee Rs.: 0.00 S.D. Arrears Rs. : 00.00

BILLING HISTORYBill Month Consumption (Units) Bill Demand (KVA) Bill Amount

May 2020 153 501,384.57Apr 2020 125 5011,643.64Mar 2020 164 5021,940.97Feb 2020 2,708 5348,067.89Jan 2020 314 5023,509.44Dec 2019 443 5025,717.97Nov 2019 206 5022,700.95Oct 2019 162 5018,214.48Sep 2019 163 5017,001.41Aug 2019 181 5015,944.03Jul 2019 508 5026,513.46

Jun 2019 1,071 5031,402.45

CUSTOMER CARE Toll FreeNo.

1912, 1800-102-3435,1800-233-3435

Rule & Procedure for Consumer Grievances Redressalis available at www.mahadiscom.in>consumerportal>CGRF Instead of Printed bill , register for E-billand avail Rs. 10 per bill as a “Go-green “ discount.Forregistration visit at www.mahadiscom.in->consumerportal->Quick access->Go-green request

For making Energy Bill Payment through RTGS/NEFT mode, use following details

Beneficiary Name: MSEDCLBeneficiary Account Number:MSEDCL01352940001246IFS Code: SBIN0008965Name of Bank: STATE BANK OF INDIAName of Branch: IFB BKCBill Amount:3,03,320.00

Disclaimer: Please use above bank details only for payment against consumer number mentioned in beneficiary account number.

Message:Due to Covid-19 pandemic lockdown (from Dt.22.03.2020) 1.Demand/Fixed charges for three months w.e.f. 22.03.2020 has been deferred. 2.MSEDCL has started bill printing and distribution in area other than containment zone with the permission of districtauthorities. You can view and pay bill online at portal https://wss.mahadiscom.in/wss/wss 3.Consumer can pay Bill through portal and/or Mobile App using various online modes.4.Tariff revised w.e.f. 01.04.2020. The tariff order is available on Mahavitaran portal. 5.Stay Home - Stay Safe.Your mobile number is 70******46 For updation/registration of mobile number use Mahadiscom website or Mobile App orsend sms to 9930399303 as follows MREG 352940001246.In case of energy bill paid through NEFT / RTGS, date of amount credited in MSEDCL bank account will be considered asbill payment date.As per MERC order for Case No 321 of 2018 revised Cheque Bounce charges of Rs. 750 plus GST or Bank chargeswhichever is higher will be applicable from 01 September 2018.Message: ## #### GoM has declared subsidy for Textile Industries (over & above MERC incentives).Textile Unit Type :Processing Units and Other Textile Units- Accordingly, GoM subsidy if paid on or before 17-06-2020 Rs.314 after 17-06-

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 orgrievance.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 DETAILSReading Date KWH KVAH RKVAH (LAG) RKVAH (LEAD) KW (MD) KVA (MD)

Current 31-05-2020 3716.720 12254.840 1363.220 8984.680 2.700 2.740Previous 30-04-2020 3560.160 11986.610 1358.520 8853.040

Difference 156.560 268.230 4.700 131.640Multiplying Factor 1.000 1.000 1.000 1.000 1.000 1.000Consumption 157.000 268.000 5.000 132.000 3.000 3.000LT Metering 0.000 0.000 0.000 0.000 0.000 0.000Adjustment 0.000 0.000 0.000 0.000Assessed Consump 0.000 0.000 0.000 0.000 0.000 0.000Total Consumption 157.000 268.000 5.000 132.000 3.000 3.000

BILLING DETAILSBilled Demand (KVA) 50 @ Rs. 303Assessed P.F. Avg. P.F. 0.750Billed P.F. 0.750 L.F.

Consumption Type Units Rate Charges Rs.Industrial 157 06.11 959.27Residential 0 00.00 00.00Commercial 0 00.00 00.00

E.D. on(Rs) Rate % Amount Rs.1,130.52 0 0.00

00.00 0 0.0000.00 0 0.00

TOD Zone Rate Units Demand Charges Rs.2200 Hrs-0600 Hrs -01.50 70 2.00 -105.00 0600 Hrs-0900 Hrs &1200 Hrs-1800 Hrs 00.00 39 2.00 0.00

0900 Hrs - 1200 Hrs 00.80 14 3.00 11.201800 Hrs-2200 Hrs 01.10 34 3.00 37.40

Amount in Words THREE LAKH THREE THOUSAND THREEHUNDRED TWENTY ONLY

Demand Charges 00.00Wheeling Charge @ 01.45 227.65Energy Charges 959.27TOD Tariff EC -56.40FAC @ 00.00 Ps/U 00.00Electricity Duty @ 00.00 Ps/U 00.00other charges 00.00Tax on Sale @ 18 Ps/U 28.26P.F. Penal Charges/P.F. Inc. 90.44Charges For Excess Demand 00.00 Debit Bill Adjustment 45.26TOTAL CURRENT BILL ## 697.88Current Interest 05-06-2020 3,218.60Principle Arrears 2,49,277.18Interest Arrears 50,130.94Total Bill (Rounded) Rs. 3,03,320.00Delayed Payment Charges Rs. 16.18Amount Payable25-06-2020 After Amount Rounded to Nearest Rs.(10/-)

3,03,340.00

2020 Rs.314/GoM has declared subsidy for Industries in Vidarbha, Marathwada, Uttar Maharashtra region, D, D+ area (overand above MERC incentives) Accordingly, GoM subsidy if paid on or before 17-JUN-2020 Rs.282.6 /After 17-JUN-2020Rs.282.6- subsidy if paid on or before 17-JUN-2020 FAC Rs.62.8; NC Rs. 117.75; Eff. Incentive Rs. 102.05;/After 17-JUN-2020 FAC Rs.62.8; NC Rs. 117.75; Eff. Incentive Rs. 102.05;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 MSEDCLagainst any type of Payment.# Prompt Payment Discount: Rs. 06.24 , if bill is paid on or before 17-06-2020 .

CONDITIONS1. The total bill amount of the bill may be remitted by a Crossed Demand Draft/Cheque drawn in favor of 'Maharashtra StateElectricity 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 discrepency in the bill or anyother clarification needed, consumers are requested to pay the billed amount in full provisionally or under protest subject to reviewand 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 thecompany.4. Please quote the Consumer Number on the back of the Cheque. The payment of this bill should be made at Company's officeonly.5. If the cheque is sent by post, the same should be posted three clear days in advance of the due date.6. If paid by Cheque/DD/Pay Order, then the Realization date should be considered as payment date.

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