MADPUR CUSTOMER CARE CENTER, PHONE No - 03222-247045
MADPUR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of corporate: CALW02888E
GOBINDA PRASAD SINGHA Invoice No. : 438010274057 AT-CHAKKESHI P.O-SANKUA Prev. Reading Date : 23.08.2021 Pin - Present Reading Date : 01.12.2021 Consumer Id : 212462509 Billing Date : 01.12.2021 Business Partner No: 7046637 Next Reading Date:16.02.2022-20.02.2022 Tariff Class : A(DM-R) Connected Load : 0.41 KVA Installation No : 6324699 LEGC-GIS Pl No:NA-NA Latitude : 22.292045 Meter Reading unit : H4R11QMR Longitude : 87.4023114 PAN of consumer(s) : ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) G366378 N 9468.00 9890.00 1.00 422.00 ________________________________________________________________________________ Bill Month DEC,2021 JAN,2022 FEB,2022 Amount due after due date(Rs.) 850.00 827.00 827.00 Due dates to avail Monthly Rebates 13.12.2021 10.01.2022 09.02.2022 Monthly Rebates(Rs.) -9.41 -9.41 -9.42 Amount due within due dates(Rs.) 841.00 817.00 817.00 Special Rebate(Rs.) -42.20 Total Amount Payable at a time within 1st Due date* (Rs.) 2,432.00 Amount payable at a time through e-Payment within 1st Due date 2,404.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 2683.26 Fixed/Demand Charge(Rs.) 45.00 $Government Subsidy(Rs.)& -377.18 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 97.06 LPSC Charges(Rs.)## 24.44 Gross Amount(Rs.) 2502.58 Adjustments** -0.69 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB2124625096324699 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.):5373.00 Payment date :02.09.2021 MVCA @ 23 p/kwh for the month of AUG,2021-DEC,2021 $ ADDL GOVT SUBSIDY : -97.06