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  • E Bill Factory Kalna

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    Er. Rajesh Chatterjee
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    This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.

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    E BILL FACTORY KALNA

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    This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    E Bill Factory Kalna

    Uploaded by

    Er. Rajesh Chatterjee
    This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.

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    © All Rights Reserved
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    of 1

    KALNA CUSTOMER CARE CENTER, PHONE No - 03454-255035

    P.O - KALNA, CALL CENTER PHONE No - 19121(TOLL FREE)


    ECON PRECAST SYSTEM SOMALI CHATTERJEE Invoice No. : 656000055811
    BARAMITRA PARA GHOSH PARA POST - Prev. Reading Date : 20.03.2018
    KALNA, DIST - PURBA BARDHAM Present Reading Date : 10.10.2018
    Billing Date : 12.10.2018
    Next Reading Date:18.12.2018-22.12.2018
    Pin - 713409 Connected Load : 1.11 KVA
    Consumer Id : 501717933 LEGC-GIS Pl No:NA-NA
    Business Partner No: 23553130 Meter Reading unit : ATB05QMR
    Tariff Class : A(CM-U)
    Installation No : 20792428
    _______________________________Latitude :
    N/A_________________________________________________
    Meter NoLongitude : N/ATimePreviousPresentMFUnit Max Demand
    Reading Reading consumed (KVA)
    B415815 N 3242.00 3935.00 1.00 693.00
    ________________________________________________________________________________
    Bill Month OCT,2018 NOV,2018 DEC,2018
    Amount due after due date(Rs.) 1714.00 1709.00 1709.00
    Due dates to avail Monthly Rebates 26.10.2018 21.11.2018 21.12.2018
    Monthly Rebates(Rs.) -16.75 -16.75 -16.75
    Amount due within due dates(Rs.) 1697.00 1692.00 1692.00
    Special Rebate(Rs.) -69.30
    Total Amount Payable at a time within 1st Due date* (Rs.) 5,013.00
    Amount payable at a time through e-Payment within 1st Due date 4,963.71
    ________________________________________________________________________________
    Breakup of Charges
    Category Bill Month Total
    OCT,2018 NOV,2018 DEC,2018
    Energy Charge(Rs.) 1546.62 1546.62 1546.62 4639.86
    Fixed/Demand Charge(Rs.) 75.48 75.48 75.48 226.44
    Meter Rent(Rs.) 34.00 34.00 34.00 102.00
    MVCA Charge(Rs.) 53.13 53.13 53.13 159.39
    Gross Amount(Rs.) 1709.23 1709.23 1709.23 5127.69
    Outstanding Amount(Rs.)# 4.63
    Adjustments** 0.00 0.00 0.00
    ________________________________________________________________________________
    Payment may be made through RTGS/NEFT in your exclusive account number
    WBB50171793320792428 using IFSC code ICIC0000104
    As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
    # Outstandings: Rs.4.63 for APR2018
    Last Payment Details:Amount(Rs.):50.00 Payment date :20.04.2018
    Estimated Consumption.
    Non-accessibility of consumer premises.
    Above reading on estimated basis
    MVCA @ 23 p/kwh for the month of MAR,2018-OCT,2018

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