RAJARHAT CUSTOMER CARE CENTER, PHONE No -

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

MD SULTAN ANSARI Invoice No. : 402021161388
BIDYAKUT ABASAN,SH NO-34 NARAYANPUR Prev. Reading Date : 20.04.2023
BATTALA Present Reading Date : 27.07.2023
NORTH 24 PARGANAS,Pin - 700136 Billing Date : 27.07.2023
Consumer Id : 106083137 Next Reading Date:15.10.2023-19.10.2023
Tariff Class : A(CM-R) Connected Load : 2.35 KVA
Installation No : 26264898 Solar PV Capacity :
Latitude : 22.6443856 Meter Reading unit : ESR08QMR
Longitude : 88.4632485 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0440192 N 0.00 83.00 1.00 83.00
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Bill Month AUG,2023 SEP,2023 OCT,2023
Amount due after due date(Rs.) 328.00 328.00 328.00
Due dates to avail Monthly Rebates 07.08.2023 05.09.2023 05.10.2023
Monthly Rebates(Rs.) -3.11 -3.12 -3.12
Amount due within due dates(Rs.) 324.00 324.00 324.00
Special Rebate(Rs.) -8.30
Total Amount Payable at a time within 1st Due date* (Rs.) 964.00
Amount payable at a time through e-Payment within 1st Due date 955.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 477.25
Fixed/Demand Charge(Rs.) 458.93
Meter Rent(Rs.) 45.00
Gross Amount(Rs.) 981.18
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10608313726264898 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.):7058.00 Payment date :27.03.2023
Interest Rs. , TDS Rs. & Net Int. Rs. on Security Deposit as on
Security Deposit: Rs. 5058.00