BHATPARA CUSTOMER CARE CENTER, PHONE No - 033-25812764

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

HEAD MASTER Invoice No. : 468009109227
AMAR KRISHNA PATHSHALA BANGA BANDHU Prev. Reading Date : 21.12.2023
GHAT RD. BHATPARA Present Reading Date : 22.03.2024
Pin - Billing Date : 22.03.2024
Consumer Id : 155028654 Next Reading Date:18.06.2024-22.06.2024
Tariff Class : A(CM-I) Connected Load : 2.59 KVA
Installation No : 12237203 Solar PV Capacity :
Latitude : 22.8750721 Meter Reading unit : 6IV07QMR
Longitude : 88.4063651 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
SF040842 N 74544.00 76412.00 1.00 1868.00
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Bill Month APR,2024 MAY,2024 JUN,2024
Amount due after due date(Rs.) 2745.00 2745.00 2745.00
Due dates to avail Monthly Rebates 01.04.2024 02.05.2024 03.06.2024
Monthly Rebates(Rs.) -26.94 -26.95 -26.95
Amount due within due dates(Rs.) 2718.00 2718.00 2718.00
Special Rebate(Rs.) -186.80
Total Amount Payable at a time within 1st Due date* (Rs.) 7,967.00
Amount payable at a time through e-Payment within 1st Due date 7,889.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 7696.16
Fixed/Demand Charge(Rs.) 388.50
Meter Rent(Rs.) 150.00
Gross Amount(Rs.) 8234.66
Adjustments** -0.66
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1550286547203
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.):6697.00 Payment date :27.12.2023
Security Deposit: Rs. 37412.13