AUROBINDANAGAR CUSTOMER CARE CENTER, PHONE No - 25416858

217,S.B.ROYCHOWDY RD, CALL CENTER PHONE No - 19121(TOLL FREE)

KANAI DAS Invoice No. : 458004803167
137,R.B.ROAD Prev. Reading Date : 10.05.2018
SANTANIR Present Reading Date : 13.08.2018
BIRATI.KOL-51 Billing Date : 13.08.2018
Next Reading Date:14.10.2018-18.10.2018
Consumer Id : 152148267 Connected Load : 0.54 KVA
Business Partner No: 7561688 LEGC-GIS Pl No:C076200-NA
Tariff Class : A(CM-U) Meter Reading unit : 53C27QMR
Installation No : 6922282
Latitude : N/A
_______________________________Longitude :
N/A_________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
IPG0002434N 71.00 245.00 1.00 174.00
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Bill Month SEP,2018 OCT,2018 NOV,2018
Amount due after due date(Rs.) 418.00 417.00 417.00
Due dates to avail Monthly Rebates 23.08.2018 24.09.2018 26.10.2018
Monthly Rebates(Rs.) -4.02 -4.02 -4.02
Amount due within due dates(Rs.) 414.00 413.00 413.00
Special Rebate(Rs.) -17.40
Total Amount Payable at a time within 1st Due date* (Rs.) 1,223.00
Amount payable at a time through e-Payment within 1st Due date 1,211.12
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Breakup of Charges
Category Bill Month Total
SEP,2018 OCT,2018 NOV,2018
Energy Charge(Rs.) 359.02 359.02 359.02 1077.06
Fixed/Demand Charge(Rs.) 30.00 30.00 30.00 90.00
Meter Rent(Rs.) 15.00 15.00 15.00 45.00
MVCA Charge(Rs.) 13.34 13.34 13.34 40.02
Gross Amount(Rs.) 417.36 417.36 417.36 1252.08
Outstanding Amount(Rs.)# 0.27
Adjustments** 0.00 0.00 0.00
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Payment may be made through RTGS/NEFT in your exclusive account number
WBB1521482676922282 using IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.27
Last Payment Details:Amount(Rs.):1244.00 Payment date :30.08.2018
MVCA @ 23 p/kwh for the month of MAY,2018-AUG,2018