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PATHARPRATIMA CUSTOMER CARE CENTER, PHONE No - 267023

PATHARPRATIMA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
ARINDAM BERA Invoice No. : 428016516947
C/O-SUDHANGSHU BERA VILL+P.O-DK Prev. Reading Date : 29.12.2023
SHIBGANJ Present Reading Date : 31.03.2024
Pin - 743371 Billing Date : 31.03.2024
Consumer Id : 100458261 Next Reading Date :18.06.2024-22
Tariff Class : A(DM-R) Connected Load : 0.73 KVA
Installation No : 5157294 Solar PV Capacity :
Latitude : 21.7876416 Meter Reading unit : E8A07QMR
Longitude : 88.3774978 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
L2463425 N 9580.00 9866.00 1.00 286.00
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Bill Month APR,2024 MAY,2024 JUN,2024
Amount due after due date(Rs.) 520.00 516.00 516.00
Due date to avail Monthly Rebates 12.04.2024 10.05.2024 10.06.2024
Monthly Rebates(Rs.) -6.05 -6.05 -6.06
Amount due within due dates(Rs.) 514.00 510.00 510.00
Special Rebates(Rs.) -28.60

Total Amount Payable at a time within 1st Due date* (Rs,) 1.504.00
Amount payable at a time through e-Payment within 1st Due date 1,487.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 1727.06
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -270.44
LPSC Charges(Rs.)## 4.14
Gross Amount(Rs.) 1550.76
Adjustments** -0.19
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1004582617294
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):760.00 Payment date :04.03.2024
Meter L2463425 is seems defective

Security Deposit: Rs. 1122.52

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-06-22 11:31:18 .