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    Electric Bill

    Uploaded by

    Imran Hossain
    This document is an electricity bill for customer MD.EKRAM HOSSAIN for the period of April 27, 2019 to October 16-20, 2019. It provides the customer's details, previous and current meter readings, charges breakdown for three billing periods, payment due dates and amounts, and instructions for online payment. The total amount due is Rs. 21,569 if paid by the first due date of August 6, 2019. The bill notes the meter may be defective and includes a MVCA charge for the months of May to July 2019.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electric Bill

    Uploaded by

    Imran Hossain
    383 views1 page
    This document is an electricity bill for customer MD.EKRAM HOSSAIN for the period of April 27, 2019 to October 16-20, 2019. It provides the customer's details, previous and current meter readings, charges breakdown for three billing periods, payment due dates and amounts, and instructions for online payment. The total amount due is Rs. 21,569 if paid by the first due date of August 6, 2019. The bill notes the meter may be defective and includes a MVCA charge for the months of May to July 2019.

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    Electric bill

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    This document is an electricity bill for customer MD.EKRAM HOSSAIN for the period of April 27, 2019 to October 16-20, 2019. It provides the customer's details, previous and current meter readings, charges breakdown for three billing periods, payment due dates and amounts, and instructions for online payment. The total amount due is Rs. 21,569 if paid by the first due date of August 6, 2019. The bill notes the meter may be defective and includes a MVCA charge for the months of May to July 2019.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    383 views1 page

    Electric Bill

    Uploaded by

    Imran Hossain
    This document is an electricity bill for customer MD.EKRAM HOSSAIN for the period of April 27, 2019 to October 16-20, 2019. It provides the customer's details, previous and current meter readings, charges breakdown for three billing periods, payment due dates and amounts, and instructions for online payment. The total amount due is Rs. 21,569 if paid by the first due date of August 6, 2019. The bill notes the meter may be defective and includes a MVCA charge for the months of May to July 2019.

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    © All Rights Reserved
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    RATHBARI CUSTOMER CARE CENTER, PHONE No - 03512266099 (24 HRS)

    RATHBARI SECTOR, CALL CENTER PHONE No - 19121(TOLL FREE)


    MD.EKRAM HOSSAIN Invoice No. : 518002179560
    RABINDRA AVENUE S.B.TOWER MALDA Prev. Reading Date : 30.04.2019
    Pin - Present Reading Date : 27.07.2019
    Consumer Id : 342357392 Billing Date : 27.07.2019
    Business Partner No: 479382 Next Reading Date:16.10.2019-20.10.2019
    Tariff Class : A(DM-U) Connected Load : 0.56 KVA
    Installation No : 375477 LEGC-GIS Pl No:NA-NA
    Latitude : N/A Meter Reading unit : F3I22QMR
    Longitude : N/A
    ________________________________________________________________________________
    Meter No Time Previous Present MF Unit Max Demand
    Reading Reading consumed (KVA)
    P2252638 N 5272.00 5273.00 1.00 1.00
    IPBB141748N 0.00 2356.00 1.00 2356.00
    ________________________________________________________________________________
    Bill Month AUG,2019 SEP,2019 OCT,2019
    Amount due after due date(Rs.) 7335.00 7335.00 7335.00
    Due dates to avail Monthly Rebates 06.08.2019 05.09.2019 16.10.2019
    Monthly Rebates(Rs.) -66.64 -66.65 -66.65
    Amount due within due dates(Rs.) 7268.00 7269.00 7269.00
    Special Rebate(Rs.) -235.70
    Total Amount Payable at a time within 1st Due date* (Rs.) 21,569.00
    Amount payable at a time through e-Payment within 1st Due date 21,374.00
    ________________________________________________________________________________
    Breakup of Charges
    Category Bill Month Total
    AUG,2019 SEP,2019 OCT,2019
    Energy Charge(Rs.) 6469.36 6469.36 6469.36 19408.09
    Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
    Meter Rent(Rs.) 10.00 10.00 10.00 30.00
    MVCA Charge(Rs.) 180.70 180.70 180.70 542.11
    Electricity Duty(Rs.) 659.84 659.84 659.84 1979.53
    Gross Amount(Rs.) 7334.90 7334.90 7334.90 22004.70
    Adjustments** -0.38
    ________________________________________________________________________________
    Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB342357392375477
    with IFSC code ICIC0000104
    As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
    # Outstandings: Rs.0.00
    Last Payment Details:Amount(Rs.):938.00 Payment date :01.05.2019
    Meter P2252638 is seems defective
    MVCA @ 23 p/kwh for the month of MAY,2019-JUL,2019

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