HAKIMPARA CUSTOMER CARE CENTER, PHONE No - 3532522782(24 HRS)

COLLEGE ROAD, CALL CENTER PHONE No - 19121(TOLL FREE)

RAMA ROY Invoice No. : 424008111555
63,RAMKRISHNA ROAD,ASHRAMPARA Prev. Reading Date : 26.02.2019
Present Reading Date : 25.05.2019
SILIGURI,DARJEELING Billing Date : 25.05.2019
Pin - 734001 Next Reading Date:18.08.2019-22.08.2019
Consumer Id : 401408672 Connected Load : 1.17 KVA
Business Partner No: 19075120 LEGC-GIS Pl No:NA-NA
Tariff Class : A(DM-U) Meter Reading unit : 9MC17QMR
Installation No : 17207039
Latitude : 26.7200259
_______________________________Longitude :
88.4262309_________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
L4523579 N 5643.00 6089.00 1.00 446.00
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Bill Month JUL,2019 AUG,2019 SEP,2019
Amount due after due date(Rs.) 897.00 897.00 897.00
Due dates to avail Monthly Rebates 04.06.2019 04.07.2019 05.08.2019
Monthly Rebates(Rs.) -10.21 -10.21 -10.22
Amount due within due dates(Rs.) 887.00 887.00 887.00
Special Rebate(Rs.) -44.60
Total Amount Payable at a time within 1st Due date* (Rs.) 2,616.00
Amount payable at a time through e-Payment within 1st Due date 2,586.00
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Breakup of Charges
Category Bill Month Total
JUL,2019 AUG,2019 SEP,2019
Energy Charge(Rs.) 969.97 969.97 969.97 2909.92
Fixed/Demand Charge(Rs.) 17.55 17.55 17.55 52.65
$Government Subsidy(Rs.)& -134.97 -134.97 -134.97 -404.90
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 34.19 34.19 34.19 102.58
LPSC Charges(Rs.)## 0.37 0.37
Gross Amount(Rs.) 897.11 896.74 896.74 2690.59
Adjustments** -0.16
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB40140867217207039 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.):3299.00 Payment date :09.03.2019
MVCA @ 23 p/kwh for the month of FEB,2019-MAY,2019
$ ADDL GOVT SUBSIDY : -102.58