NEWTOWN-II CUSTOMER CARE CENTER, PHONE No - 033-23240035

NEWTOWN, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G

PRASANTA DUTTA Invoice No. : 448011911324
3B,AA-IIB/251,PRENO.31-0532 3B(3RD Prev. Reading Date : 22.01.2023
FL),PRANJALI HOU. CO-OPT Present Reading Date : 22.04.2023
Pin - 700161 Billing Date : 22.04.2023
Consumer Id : 104679572 Next Reading Date:18.07.2023-22.07.2023
Tariff Class : A(DM-U) Connected Load : 4.7 KVA
Installation No : 22897074 Solar PV Capacity :
Latitude : 22.6084793 Meter Reading unit : IZN38QMR
Longitude : 88.4704752 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BB0622161 N 182.00 323.00 1.00 141.00
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Bill Month MAY,2023 JUN,2023 JUL,2023
Amount due after due date(Rs.) 261.00 260.00 260.00
Due dates to avail Monthly Rebates 02.05.2023 01.06.2023 03.07.2023
Monthly Rebates(Rs.) -3.38 -3.39 -3.39
Amount due within due dates(Rs.) 258.00 256.00 256.00
Special Rebate(Rs.) -14.10
Total Amount Payable at a time within 1st Due date* (Rs.) 756.00
Amount payable at a time through e-Payment within 1st Due date 746.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 805.86
Fixed/Demand Charge(Rs.) 211.50
Government Subsidy(Rs.)& -269.22
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 1.77
Gross Amount(Rs.) 779.91
Adjustments** -0.24
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10467957222897074 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):494.00 Payment date :04.03.2023
Interest Rs. 339.00 , TDS Rs. 0 & Net Int. Rs. 339.00 on Security Deposit
as on 31.03.2023
Security Deposit: Rs. 5989.06