VILL: NAGRAKATA, CALL CENTER PHONE No - 18003453206 (TOLL FREE)
NARDIN DRJEE Invoice No. : 444005096677 CHANG MARI.NEPLI LINE Prev. Reading Date : 09.09.2017 CHENGMARI TG Present Reading Date : 11.12.2017 LOKSHAN :JAL Billing Date : 12.12.2017 Next Reading Date:18.02.2018-22.02.2018 Consumer Id : 422246348 Connected Load : 0.01 KVA Business Partner No: 5425807 LEGC-GIS Pl No:NA-NA Tariff Class : A(DM-LL) Meter Reading unit : DDA03QMR Installation No : 4761327 Latitude : 26.935798333 Longitude : _______________________________89.023868333____________________________________________ _____ Meter No Time Previous Present MF Unit Estimated/ Max Demand Reading Reading consumed Adj. Unit (KVA) B1139504 N 2999.00 3160.00 1.00 161.00 0.00 ________________________________________________________________________________ Bill Month DEC,2017 JAN,2018 FEB,2018 Amount due after due date(Rs.) 257.00 263.00 263.00 Due dates to avail Monthly Rebates 21.12.2017 24.01.2018 19.02.2018 Monthly Rebates(Rs.) -3.25 -3.26 -3.26 Amount due within due dates(Rs.) 254.00 260.00 260.00 Special Rebate(Rs.) -16.10 Total Amount Payable at a time within 1st Due date* (Rs.) 757.00 Amount payable at a time through e-Payment within 1st Due date 747.82 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total DEC,2017 JAN,2018 FEB,2018 Energy Charge(Rs.) 294.09 294.09 294.09 882.26 Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00 $Government Subsidy(Rs.)& -58.30 -58.30 -58.30 -174.90 MVCA Charge(Rs.) 12.34 12.34 12.34 37.03 Arrear Govt.Subsidy(Rs.) -4.70 -4.70 -4.70 -14.10 Arrear Energy Charge(Rs.) 4.04 4.04 4.04 12.12 Arrear Fixed Charge(Rs.) 0.66 0.66 0.66 1.98 Gross Amount(Rs.) 263.13 263.13 263.13 789.39 Adjustments** -6.19 ________________________________________________________________________________ Payment may be made through RTGS/NEFT in your exclusive account number WBB4222463484761327 using 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.):750.00 Payment date :15.12.2017 Meter B1139504 is seems defective FY16-17 Claimed Rest ENERGY CHARGE NORMAL 12.12 12.10 DEMAND CHARGE 1.98 1.97 ADDITIONAL GOVT SUBSIDY 14.10- 14.08- MVCA @ 23 p/kwh for the month of SEP,2017-DEC,2017 $ ADDL GOVT SUBSIDY : -37.03