BAGUIHATI CUSTOMER CARE CENTER, PHONE No -

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

ARITRA KUMAR MISHRA Invoice No. : 446012524459
FL-1C 1STFFL-1C 1STFLOORRINA ABASAN Prev. Reading Date : 20.03.2023
MAHAMAYA SARANI JYANGRA KOL,59 Present Reading Date : 21.06.2023
Pin - 700059 Billing Date : 21.06.2023
Consumer Id : 102334980 Next Reading Date:18.09.2023-22.09.2023
Tariff Class : A(DM-U) Connected Load : 1.07 KVA
Installation No : 17192931 Solar PV Capacity :
Latitude : 22.6093469 Meter Reading unit : 5DM50QMR
Longitude : 88.4384294 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
B3497518 N 15424.00 15436.00 1.00 12.00
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Bill Month JUL,2023 AUG,2023 SEP,2023
Amount due after due date(Rs.) 24.00 24.00 24.00
Due dates to avail Monthly Rebates 03.07.2023 01.08.2023 01.09.2023
Monthly Rebates(Rs.) -0.38 -0.38 -0.38
Amount due within due dates(Rs.) 23.00 24.00 24.00
Special Rebate(Rs.) -1.20
Total Amount Payable at a time within 1st Due date* (Rs.) 69.00
Amount payable at a time through e-Payment within 1st Due date 68.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 66.36
Fixed/Demand Charge(Rs.) 48.15
Government Subsidy(Rs.)& -42.78
Gross Amount(Rs.) 71.73
Adjustments** -0.57
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10233498017192931 with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):51.00 Payment date :03.04.2023
Meter B3497518 is seems defective
Interest Rs. 95.37 , TDS Rs. 0 & Net Int. Rs. 95.37 on Security Deposit as
on 31.03.2023
Security Deposit: Rs. 1684.82