BURIKHALI CUSTOMER CARE CENTER, PHONE No - 033 2661 8870

, CALL CENTER PHONE No - 19121(TOLL FREE)

SUB-INSPECTOR OF SCHOOL ULUBERIA Invoice No. : 460003955778
EAST CI Prev. Reading Date : 01.07.2019
RCLE,RAGHUDEBPUR,HOWRAH Present Reading Date : 25.09.2019
Pin - Billing Date : 25.09.2019
Consumer Id : 133207279 Next Reading Date:18.12.2019-22.12.2019
Business Partner No: 9584038 Connected Load : 1.15 KVA
Tariff Class : A(CM-R) LEGC-GIS Pl No:NA-NA
Installation No : 8796099 Meter Reading unit : 78X03QMR
Latitude : 22.5280633
Longitude : 88.1508134
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
L243566 N 8883.00 9223.00 1.00 340.00
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Bill Month OCT,2019 NOV,2019 DEC,2019
Amount due after due date(Rs.) 2445.00 848.00 848.00
Due dates to avail Monthly Rebates 04.10.2019 04.11.2019 04.12.2019
Monthly Rebates(Rs.) -8.32 -8.32 -8.33
Amount due within due dates(Rs.) 2437.00 840.00 840.00
Special Rebate(Rs.) -34.00
Total Amount Payable at a time within 1st Due date* (Rs.) 4,081.00
Amount payable at a time through e-Payment within 1st Due date 4,057.00
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Breakup of Charges
Category Bill Month Total
OCT,2019 NOV,2019 DEC,2019
Energy Charge(Rs.) 771.93 771.93 771.93 2315.80
Fixed/Demand Charge(Rs.) 34.50 34.50 34.50 103.50
Meter Rent(Rs.) 15.00 15.00 15.00 45.00
MVCA Charge(Rs.) 26.07 26.07 26.07 78.20
Gross Amount(Rs.) 847.50 847.50 847.50 2542.50
Outstanding Amount(Rs.)# 1597.30
Adjustments** 0.00 0.00 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1332072798796099 with IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.1597.30 for JUL2019-SEP2019
Last Payment Details:Amount(Rs.):789.00 Payment date :27.05.2019
Electricity duty is exempted for this consumer from period 23.06.2018 -
31.12.9999
MVCA @ 23 p/kwh for the month of JUL,2019-SEP,2019