PURBASTHALI CUSTOMER CARE CENTER, PHONE No - 03454264057

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

MAHADEB MONDAL Invoice No. : 430016312869
NABAKUMAR MONDAL VILLANDP-CHHATNI Prev. Reading Date : 21.01.2024
BURDWAN,Pin - 713512 Present Reading Date : 22.04.2024
Consumer Id : 502940911 Billing Date : 22.04.2024
Tariff Class : A(CM) Next Reading Date:17.07.2024-21.07.2024
Installation No : 24899895 Connected Load : 0.35 KVA
Latitude : 23.5249874 Solar PV Capacity :
Longitude : 88.2584217 Meter Reading unit : EIS58QMR
PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
SE0057137 N 933.00 1049.00 1.00 116.00
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Bill Month MAY,2024 JUN,2024 JUL,2024
Amount due after due date(Rs.) 929.00 298.00 298.00
Due dates to avail Monthly Rebates 02.05.2024 03.06.2024 01.07.2024
Monthly Rebates(Rs.) -2.82 -2.82 -2.82
Amount due within due dates(Rs.) 926.00 295.00 295.00
Special Rebate(Rs.) -11.60
Total Amount Payable at a time within 1st Due date* (Rs.) 1,503.00
Amount payable at a time through e-Payment within 1st Due date 1,495.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 667.00
Fixed/Demand Charge(Rs.) 180.00
Meter Rent(Rs.) 45.00
Gross Amount(Rs.) 892.00
Outstanding Amount(Rs.)# 630.71
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB5029409119895
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.630.71 for FEB2024-APR2024
Last Payment Details:Amount(Rs.):2417.00 Payment date :06.11.2023
Security Deposit: Rs. 876.10