BAKRAHAT CUSTOMER CARE CENTER, PHONE No - 033 24958947

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

BHULU SHEE Invoice No. : 432016011883
VILL BAKHRAHAT PO BAKHRAHAT 24 Prev. Reading Date : 02.01.2024
PARAGANAS (SOUTH) Present Reading Date : 02.04.2024
Pin - Billing Date : 02.04.2024
Consumer Id : 112025871 Next Reading Date:18.06.2024-22.06.2024
Tariff Class : A(CM) Connected Load : 0.56 KVA
Installation No : 10616345 Solar PV Capacity :
Latitude : 22.3930222 Meter Reading unit : 5HG54QMR
Longitude : 88.2080957 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
ES110992 N 37190.00 37549.00 1.00 359.00
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Bill Month APR,2024 MAY,2024 JUN,2024
Amount due after due date(Rs.) 904.00 882.00 882.00
Due dates to avail Monthly Rebates 12.04.2024 13.05.2024 11.06.2024
Monthly Rebates(Rs.) -8.66 -8.66 -8.66
Amount due within due dates(Rs.) 895.00 873.00 873.00
Special Rebate(Rs.) -35.90
Total Amount Payable at a time within 1st Due date* (Rs.) 2,605.00
Amount payable at a time through e-Payment within 1st Due date 2,579.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 2418.80
Fixed/Demand Charge(Rs.) 180.00
Meter Rent(Rs.) 45.00
LPSC Charges(Rs.)## 19.13
Gross Amount(Rs.) 2662.93
Outstanding Amount(Rs.)# 2.98
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1120258716345
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.2.98
Last Payment Details:Amount(Rs.):4560.00 Payment date :13.02.2024