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CHAMPADANGA CUSTOMER CARE CENTER, PHONE No - 3212255045

CHAMPADANGA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
JAHANARA BEGUM Invoice No. : 430014842697
C/O-LATE SK.EKBAL HOSSAIN, Prev. Reading Date : 30.06.2023
CHAMPADANGA(ALUPATTY),HOOGHLY Present Reading Date : 29.09.2023
Pin - 712401 Billing Date : 29.09.2023
Consumer Id : 101279116 Next Reading Date :18.12.2023-22
Tariff Class : A(CM-R) Connected Load : 1.18 KVA
Installation No : 13337290 Solar PV Capacity
Latitude : 22.831403 Meter Reading unit : 7EB02QMR
Longitude : 87.9713034 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
L2284464 N 19491.00 20039.00 1.00 548.00

Bill Month OCT,2023 NOV,2023 DEC,2023

Amount due after due date(Rs.) 1558.00 1558.00 1558.00
Due date to avail Monthly Rebates 09.10.2023 08.11.2023 08.12.2023
Monthly Rebates(Rs.) -14.03 -14.03 -14.04
Amount due within due dates(Rs.) 1544.00 1544.00 1544.00
Special Rebates(Rs.) -54.80

Total Amount Payable at a time within 1st Due date* (Rs,) 4.577.00
Amount payable at a time through e-Payment within 1st Due date 4,536.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 3998.98
Fixed/Demand Charge(Rs.) 212.40
Meter Rent(Rs.) 45.00
Electricity Duty(Rs.) 416.93
Gross Amount(Rs.) 4673.31
Adjustments** -0.04

Payment may be made using RTGS/NEFT in your exclusive a/c no:

WBB10127911613337290 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.):6300.00 Payment date :05.07.2023
Security Deposit: Rs. 3356.38

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-01-01 21:56:21 .