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BENACHITY CUSTOMER CARE CENTER, PHONE No - 0343-2584589(24 HRS)

PRIYA MANSION, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
SMT. SUMANA BHATTACHARYA Invoice No. : 466009820424
B-9/6-DHOBIGHAT. B-BLOCK. Prev. Reading Date : 01.04.2024
B-BLOCK.DGP-04. Present Reading Date : 02.07.2024
Pin - Billing Date : 02.07.2024
Consumer Id : 514101235 Next Reading Date :18.09.2024-22
Tariff Class : A(DM-U) Connected Load : 2.35 KVA
Installation No : 2472847 Solar PV Capacity :
Latitude : 23.5622852 Meter Reading unit : 68J79QMR
Longitude : 87.2532818 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
H00016020 N 10700.00 13223.00 1.00 2523.00
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Bill Month JUL,2024 AUG,2024 SEP,2024
Amount due after due date(Rs.) 11030.00 7924.00 7924.00
Due date to avail Monthly Rebates 12.07.2024 12.08.2024 10.09.2024
Monthly Rebates(Rs.) -72.00 -72.00 -72.00
Amount due within due dates(Rs.) 10958.00 7852.00 7852.00
Special Rebates(Rs.) -252.30

Total Amount Payable at a time within 1st Due date* (Rs,) 26.408.00
Amount payable at a time through e-Payment within 1st Due date 26,197.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 21389.28
Fixed/Demand Charge(Rs.) 211.50
Meter Rent(Rs.) 30.00
Electricity Duty(Rs.) 2138.48
LPSC Charges(Rs.)## 44.87
Gross Amount(Rs.) 23814.13
Outstanding Amount(Rs.)# 3061.76
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB5141012352847
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.3061.76 for JUN2024
Last Payment Details:Amount(Rs.):3008.00 Payment date :14.05.2024

Interest Rs. 174.02 , TDS Rs. 0 & Net Int. Rs. 174.02 on Security Deposit
as on 31.03.2024
Security Deposit: Rs. 3066.61

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-07-09 13:51:12 .