PRADHAN NAGAR CUSTOMER CARE CENTER, PHONE No - 3532512324 ( 24 HRS)

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

MD. JAWED ALAM Invoice No. : 454012879268
DMANKAMNA PHASE-2,BLOCK-DUSK Prev. Reading Date : 18.10.2023
MAHISHMARI,N/R-SUNRISE SCHOOL. Present Reading Date : 20.01.2024
DARJEELING,Pin - 734003 Billing Date : 20.01.2024
Consumer Id : 402766468 Next Reading Date:17.04.2024-21.04.2024
Tariff Class : A(DM-R) Connected Load : 4.7 KVA
Installation No : 25047820 Solar PV Capacity :
Latitude : 26.7759628 Meter Reading unit : EGM95QMR
Longitude : 88.4109465 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0103944 N 809.00 818.00 1.00 9.00
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Bill Month FEB,2024 MAR,2024 APR,2024
Amount due after due date(Rs.) 313.00 313.00 313.00
Due dates to avail Monthly Rebates 01.02.2024 01.03.2024 01.04.2024
Monthly Rebates(Rs.) -3.52 -3.53 -3.53
Amount due within due dates(Rs.) 310.00 310.00 310.00
Special Rebate(Rs.) -0.90
Total Amount Payable at a time within 1st Due date* (Rs.) 927.00
Amount payable at a time through e-Payment within 1st Due date 917.00
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Breakup of Charges
Category Total
Government Subsidy(Rs.)& -149.10
Meter Rent(Rs.) 30.00
Minimum Charge(Rs.) 1057.50
Gross Amount(Rs.) 938.40
Adjustments** -0.19
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB4027664687820
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.):845.00 Payment date :22.10.2023
Security Deposit: Rs. 5431.13