BAGDANGA CUSTOMER CARE CENTER, PHONE No -

VILL-BAGDANGA, P.O.-MADHURKUL,, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:

CALW05053G
REFIKUL ISLAM Invoice No. : 452012782437
VILL+PO-KUCHAMORA MSD Prev. Reading Date : 29.07.2023
Pin - Present Reading Date : 20.10.2023
Consumer Id : 312083983 Billing Date : 22.11.2023
Tariff Class : A(DM-R) Next Reading Date:17.01.2024-21.01.2024
Installation No : 13949458 Connected Load : 0.42 KVA
Latitude : N/A Solar PV Capacity :
Longitude : N/A Meter Reading unit : L1M40QMR
PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
4M396037 N 14041.00 14041.00 1.00 0
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Bill Month NOV,2023 DEC,2023 JAN,2024
Amount due after due date(Rs.) 79.00 76.00 76.00
Due dates to avail Monthly Rebates 04.12.2023 01.01.2024 31.01.2024
Monthly Rebates(Rs.) -0.75 -0.76 -0.76
Amount due within due dates(Rs.) 78.00 75.00 75.00
Special Rebate(Rs.) -0
Total Amount Payable at a time within 1st Due date* (Rs.) 228.00
Amount payable at a time through e-Payment within 1st Due date 226.00
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Breakup of Charges
Category Total
Government Subsidy(Rs.)& -30.00
Meter Rent(Rs.) 30.00
Arrear Energy Charge(Rs.) -11.64
Arrear Fixed Charge(Rs.) 13.65
Minimum Charge(Rs.) 225.00
Gross Amount(Rs.) 227.01
Outstanding Amount(Rs.)# 3.07
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB31208398313949458 with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.3.07 for OCT2023
Last Payment Details:Amount(Rs.):2170.00 Payment date :01.08.2023
FY23-24 Claimed Rest
ENERGY CHARGE NORMAL 11.64- 0.01-
DEMAND CHARGE 13.65 0.00
Security Deposit: Rs. 1551.33