Electricity Bill Proof

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1/15/2019 Statement

NORTH REGIONAL OFFICE


CIN : L31901WB1978PLC031411 226A-B, ACHARYA PRAFULLA
e-mail : cesclimited@rp-sg.in
KOLKATA - 700004

NRO/PS/46408160015/2018-2019 Date : 15/01/19

SASWATA DAS
1ST FLOOR
(OLD-17/C/5) 75
GORAKSHABASI ROAD
KOLKATA 700 028
46/14/1

Statement of Electricity (LT) Bills and Payments during the Financial Year : 2018-2019

as on 15/01/19

Customer Id : 46001186298 ; Consumer No : 46408160015 ;

A/C Month Billed Gross Bill Net Bill Net Amount (E- Due Amount Date of
& Year Units Amount ( ) Amount ( ) Payment Mode) ( ) Date Paid ( ) Payment

04/2018 380 2727.30 2699.44 2671.58 01/06/18 2670.00 30/05/18

05/2018 370 3092.57 3065.60 3038.63 30/06/18 3030.00 25/06/18

06/2018 362 3018.64 2992.39 2966.14 31/07/18 2960.00 23/07/18

07/2018 239 1709.97 1693.72 1677.47 31/08/18 1670.00 30/08/18

08/2018 248 1779.88 1762.97 1746.06 29/09/18 1740.00 28/09/18

09/2018 294 2128.99 2108.71 2088.43 03/11/18 2080.00 31/10/18

10/2018 165 1116.81 1106.30 1095.79 03/12/18 1090.00 01/12/18

11/2018 127 860.09 852.01 843.93 31/12/18 840.00 29/12/18

Note : The Gross/Net Amount Payable, when rounded, is to the lower multiple of 10/-

This is a system generated le er and does not require any signature.

https://www.cesc.co.in/consinfoweb/lt_bill_statement_show.jsp 1/1

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