PINGLA CUSTOMER CARE CENTER, PHONE No -

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of corporate: CALW02888E

TAPAS KR. JANA Invoice No. : 444009537337
S/O-MADHAB,VILL- Prev. Reading Date : 31.08.2021
MOGLANICHAK,P.O-DHANESWARPUR Present Reading Date : 27.11.2021
Pin - 721140 Billing Date : 27.11.2021
Consumer Id : 200270241 Next Reading Date:16.02.2022-20.02.2022
Business Partner No: 8708773 Connected Load : 1.05 KVA
Tariff Class : A(CM-R) LEGC-GIS Pl No:NA-NA
Installation No : 8042825 Meter Reading unit : ECJ08QMR
Latitude : 22.2424377 PAN of consumer(s) :
Longitude : 87.558541
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
DDT442080 N 11625.00 12568.00 1.00 943.00
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Bill Month DEC,2021 JAN,2022 FEB,2022
Amount due after due date(Rs.) 3333.00 2835.00 2835.00
Due dates to avail Monthly Rebates 07.12.2021 06.01.2022 07.02.2022
Monthly Rebates(Rs.) -25.65 -25.65 -25.65
Amount due within due dates(Rs.) 3307.00 2809.00 2809.00
Special Rebate(Rs.) -94.30
Total Amount Payable at a time within 1st Due date* (Rs.) 8,831.00
Amount payable at a time through e-Payment within 1st Due date 8,755.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 7384.92
Fixed/Demand Charge(Rs.) 94.50
Meter Rent(Rs.) 45.00
MVCA Charge(Rs.) 216.89
Electricity Duty(Rs.) 761.94
LPSC Charges(Rs.)## 498.09
Gross Amount(Rs.) 9001.34
Adjustments** -0.05
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB2002702418042825 with IFSC code ICIC0000104
As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):24552.00 Payment date :10.09.2021
MVCA @ 23 p/kwh for the month of SEP,2021-NOV,2021