MOLLARPUR CUSTOMER CARE CENTER, PHONE No -

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

MD NUR ALI Invoice No. : 422015308697
C/O- ANOWAR ALI VILL- MOLLARPUR RAIL Prev. Reading Date : 21.04.2023
GATE Present Reading Date : 23.07.2023
BIRBHUM,Pin - 731216 Billing Date : 23.07.2023
Consumer Id : 503222556 Next Reading Date:15.10.2023-19.10.2023
Tariff Class : A(DM-R) Connected Load : 0.47 KVA
Installation No : 25996935 Solar PV Capacity :
Latitude : 24.0745552 Meter Reading unit : CZK22QMR
Longitude : 87.7224182 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0336755 N 12.00 49.00 1.00 37.00
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Bill Month AUG,2023 SEP,2023 OCT,2023
Amount due after due date(Rs.) 81.00 81.00 81.00
Due dates to avail Monthly Rebates 02.08.2023 01.09.2023 03.10.2023
Monthly Rebates(Rs.) -0.91 -0.91 -0.92
Amount due within due dates(Rs.) 80.00 80.00 80.00
Special Rebate(Rs.) -3.70
Total Amount Payable at a time within 1st Due date* (Rs.) 236.00
Amount payable at a time through e-Payment within 1st Due date 233.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 185.00
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -63.30
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 241.70
Adjustments** -0.07
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB50322255625996935 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):93.00 Payment date :30.04.2023
Security Deposit: Rs. 474.69