GOPALPUR CUSTOMER CARE CENTER, PHONE No - 0343-2538010

, CALL CENTER PHONE No - 19121(TOLL FREE)

MANORANJAN SINHA Invoice No. : 480002731882
SONAR BANGLA HOUSING COMPLEX Prev. Reading Date : 26.02.2019
Present Reading Date : 26.05.2019
FLAT NO- 2/B , Billing Date : 26.05.2019
BRAHMANIVILL&P.O-ARRA Next Reading Date:18.08.2019-22.08.2019
Pin - 713212 Connected Load : 2.35 KVA
Consumer Id : 500748460 LEGC-GIS Pl No:NA-NA
Business Partner No: 17111816 Meter Reading unit : 9EN04QMR
Tariff Class : A(DM-R)
Installation No : 15852228
_______________________________Latitude :
23.520058333_________________________________________________
Longitude : Meter NoTimePrevious87.374738333PresentMFUnit Max Demand
Reading Reading consumed (KVA)
B2445718 N 14821.00 15876.00 1.00 1055.00
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Bill Month JUN,2019 JUL,2019 AUG,2019
Amount due after due date(Rs.) 2911.00 2907.00 2907.00
Due dates to avail Monthly Rebates 06.06.2019 05.07.2019 05.08.2019
Monthly Rebates(Rs.) -26.35 -26.36 -26.36
Amount due within due dates(Rs.) 2884.00 2881.00 2881.00
Special Rebate(Rs.) -105.50
Total Amount Payable at a time within 1st Due date* (Rs.) 8,540.00
Amount payable at a time through e-Payment within 1st Due date 8,463.00
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Breakup of Charges
Category Bill Month Total
JUN,2019 JUL,2019 AUG,2019
Energy Charge(Rs.) 2519.88 2519.88 2519.88 7559.65
Fixed/Demand Charge(Rs.) 35.25 35.25 35.25 105.75
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 80.88 80.88 80.88 242.65
Electricity Duty(Rs.) 260.97 260.97 260.97 782.90
LPSC Charges(Rs.)## 4.38 4.38
Gross Amount(Rs.) 2911.36 2906.98 2906.98 8725.32
Adjustments** -1.27
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB50074846015852228 with IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):3231.00 Payment date :10.04.2019
MVCA @ 23 p/kwh for the month of FEB,2019-MAY,2019