BIDHANNAGAR (DURGAPUR) CUSTOMER CARE CENTER, PHONE No -
, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G BISHAL KARMAKAR Invoice No. : 492005233137 S/O KRIPASINDHU KARMAKAR HARIBAZAR Prev. Reading Date : 17.02.2022 FULJHORE Present Reading Date : 01.05.2022 Pin - 713206 Billing Date : 01.05.2022 Consumer Id : 502299239 Next Reading Date :18.07.2022-22 Business Partner No : 26555229 Connected Load : 2.35 KVA Tariff Class : C(3U) LEGC-GIS Pl No :NA-NA Installation No : 23437091 Meter Reading unit : J4P78QMR Latitude : 23.5435065 PAN of consumer(s) :
Meter No Time Previous Present MF Unit Estimated/ Max Demand
Reading Reading Consumed Adj. Unit (KVA) G02535846 N 178.00 210.00 1.00 32.00 ________________________________________________________________________________ Bill Month MAY,2022 JUN,2022 JUL,2022 Amount due after due date(Rs.) 788.00 88.00 88.00 Due date to avail Monthly Rebates 11.05.2022 10.06.2022 11.07.2022 Monthly Rebates(Rs.) -0.77 -0.77 -0.77 Amount due within due dates(Rs.) 787.00 87.00 87.00 Special Rebates(Rs.) 0.00
Total Amount Payable at a time within 1st Due date* (Rs,) 960.00 Amount payable at a time through e-Payment within 1st Due date 958.00 Breakup of Charges Category Total Energy Charge(Rs.) 110.40 Fixed/Demand Charge(Rs.) 105.75 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 15.36 Gross Amount(Rs.) 261.51 Outstanding Amount(Rs.)# 700.35 Adjustments** 0.00 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB50229923923437091 with IFSC code ICIC0000104 As per order of WBERC dated 11.05.2020 # Outstandings: Rs.700.35 Last Payment Details:Amount(Rs.):970.00 Payment date :29.10.2021 Estimated Consumption. Non-accessibility of consumer premises after notice. MVCA @ 48 p/kwh for the month of FEB,2022-MAY,2022
This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2022-05-02 13:27:31 .
