(A Government of West Bengal Enterprise)

HOWRAH REGIONAL OFFICE

OFFICE OF THE REGIONAL MANAGER , 13,N.S ROAD , NEAR HOWRAH MALLIK FATAK, HOWR , PIN- 711101
Phone: 033-26370457 , Fax: 033-26370458 , Email: rm.howrah@wbsedcl.in , TAN:CALW05053G

Consumer ID:900001646 Invoice No.:680000164512 Tariff Code:B-IDCT

Installation No:22321114 Billing Date:01.10.2023 Supply Voltage(KV):0.40
NIKUNJ AGARWAL Billing Cycle:SEP,2023 Contract Demand(KVA):118.00
209, A.J.C. BOSE ROAD GROUND FLOOR Present Reading Date:01.10.2023 Solar PV Capacity(Kwp):
KOLKATA Previous Reading Date:01.09.2023 PF:0.9987
Pin - 700017 Service At:AMTA INDUSTRIAL PARK, LF%:8.8462
Country:India BILL No:000900001646 Nature Of industry: COMMERCIAL
Account Reference No:25246012 Pan No:BGQPA8551B
Consumer No: 000900001646

Meter No GL5B0118 Type TOD MC 1 MF 1.000 Loss Factor 1 Net MF 1

00
Meter Readings KVAH KWH KVA / Dt. & Time of MD
Time Normal Peak Off-peak Normal Peak Off-peak Normal Peak Off-peak
Present 68465.000 116190.00 67912.000 68276.780116177.62 67899.760 21.680 24.000 20.160
0 0
Previous 66448.620 113275.00 66455.000 66264.260113265.38 66444.480 29.09.23 24.09.23 17.09.23
0 0 16:45:00 19:30:00 23:15:00
KVAH KWH KVA
Reading Advance 2016.380 2915.000 1457.000 2012.520 2912.240 1455.280 21.680 24.000 20.160
* Net MF
Energy Charge Normal Peak Off-peak Energy/Min Charge(Rs) 50116.60
Rate EC(p/KWH) 712 993 472 Rebate on EC(Rs.) 0.00
P.F.Reb(-)/Sur(+)(%onEC) -8.00 -9.00 -7.00
L.F.Reb(-)/Sur(+)(p/KWH) 35 Addl.EC(Rs.) 0.00
Chargeable KWH 2012.520 2912.240 1455.280 Total EC(Rs.) 50116.60
!EC Amount Rs. 14329.1400 28918.5400 6868.9200
Chargeable PF 0.9981 0.9991 0.9988
PF Rs. -1146.33 -2602.67 -480.82
Demand Charge *Demand Charge 27000.00
Rate Normal(Rs/KVA/month) 270.00 Addl.DC(Rs.) 0.00
Chargeable Normal KVA 100.00 Total DC(Rs.) 27000.00
Addl.KVA Reb on DC(on TP)
Rebate(-)/Surcharge(+) (Rs.)
LF Reb(-)/Sur(+) 2233.01
PF Reb(-)/Sur(+) -4229.82
MVCA Charges @0.00 Paise/KWH 0.00
###Government subsidy
## Other Arrear Charges 0.00
Electricity Duty
EDIM Units 00.00 %On Net Charge 0.00 Net ED(Rs.) 11155.29
EDCOM Units 6380.04 %On Net charge 15.00 Exemption (Rs.)
EDFUR Units 00.00 %On Net charge 0.00 #Arrear ED(Rs.) 0.00
ED DOM Units 00.00 %On Net charge 0.00 ED Adjust (Rs)
Total ED(Rs.) 11155.29
Other Charges & Outstanding (Rs.)
Rental of Meter/Meters 1200.00 Amnt. For Current Month(Rs) 87475.08
Transformer Rental + GST 0.00 Due Date : 11.10.2023
E.C adjustment Outstanding Amount(Rs.): # 0.00
D.C adjustment Adjustment Amount (Rs) : -0.24
Other adjustment Adjustment Amount1(Rs): ~~ 0.00
LPSC Charges 0.00 Payable by DueDate(Rs): 86724.00
Adjustments -0.24 Payable After DueDate(Rs): 87475.00
Timely Payment Rebate -751.20
~Addl LF Rebate for Timely Payment 0.00 Payable by DueDate
Total Timely Payment Rebate -751.20 Through NEFT/RTGS(RS): 85980.00
Amount Before Due Date(Rs) Eighty six thousand seven hundred twenty four rupees
Amount After Due date(Rs) Eighty seven thousand four hundred seventy five rupees
Messages to consumer Register your mobile No. and email Id at www.wbsedcl.in to get Billing and Payment info.
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB90000164622321114 with IFSC code ICIC0000104
*Demand Charge includes interruption benefit of 00:00:00 hours
As a Go Green initiative,you may opt for the E-Bill facility instead of Paper bill and avail Rebate of Rs 5.

Superintending Engineer/Divisional Engineer

For and on behalf Of West Bengal State Electricity Distribution Company Limited