This document is an electricity bill for Sanjay Kumar Mishra for the period of June 7, 2023 to November 15-19, 2023. It provides details of the previous and present meter readings, total units consumed, applicable charges including energy charge, fixed/demand charge, meter rent, electricity duty, total amount due, and payment details. The total amount payable within the first due date of September 18, 2023 is Rs. 7,873. The bill can be paid through RTGS/NEFT to the customer's exclusive account number provided.
This document is an electricity bill for Sanjay Kumar Mishra for the period of June 7, 2023 to November 15-19, 2023. It provides details of the previous and present meter readings, total units consumed, applicable charges including energy charge, fixed/demand charge, meter rent, electricity duty, total amount due, and payment details. The total amount payable within the first due date of September 18, 2023 is Rs. 7,873. The bill can be paid through RTGS/NEFT to the customer's exclusive account number provided.
This document is an electricity bill for Sanjay Kumar Mishra for the period of June 7, 2023 to November 15-19, 2023. It provides details of the previous and present meter readings, total units consumed, applicable charges including energy charge, fixed/demand charge, meter rent, electricity duty, total amount due, and payment details. The total amount payable within the first due date of September 18, 2023 is Rs. 7,873. The bill can be paid through RTGS/NEFT to the customer's exclusive account number provided.
ANANDAPURI CUSTOMER CARE CENTER, PHONE No - 03325452120(24 HRS)
103(152)BARASAT RD., CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
SANJAY KUMAR MISHRA Invoice No. : 434014478351 AA,BISHNUPRIYA APPT,3RD FLOOR Prev. Reading Date : 07.06.2023 124(63),EAST CHANDMARI 3RD LANE,NCP Present Reading Date : 08.09.2023 NORTH 24 PARGANAS,Pin - 700122 Billing Date : 08.09.2023 Consumer Id : 105712291 Next Reading Date:15.11.2023-19.11.2023 Tariff Class : A(DM-U) Connected Load : 1.17 KVA Installation No : 25355949 Solar PV Capacity : Latitude : 22.7597879 Meter Reading unit : 4QC07QMR Longitude : 88.3808839 PAN of consumer(s) : ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) BE0175179 N 2483.00 3466.00 1.00 983.00 ________________________________________________________________________________ Bill Month SEP,2023 OCT,2023 NOV,2023 Amount due after due date(Rs.) 2679.00 2683.00 2683.00 Due dates to avail Monthly Rebates 18.09.2023 30.10.2023 17.11.2023 Monthly Rebates(Rs.) -24.31 -24.32 -24.32 Amount due within due dates(Rs.) 2655.00 2659.00 2659.00 Special Rebate(Rs.) -98.30 Total Amount Payable at a time within 1st Due date* (Rs.) 7,873.00 Amount payable at a time through e-Payment within 1st Due date 7,802.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 7190.48 Fixed/Demand Charge(Rs.) 105.30 Meter Rent(Rs.) 30.00 Electricity Duty(Rs.) 722.28 Gross Amount(Rs.) 8048.06 Adjustments** -3.98 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB10571229125355949 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.):1820.00 Payment date :01.08.2023 Security Deposit: Rs. 1118.22