SODEPUR CUSTOMER CARE CENTER, PHONE No - 033-2595-6766

GHOLA BUS STAND., CALL CENTER PHONE No - 19121(TOLL FREE)

KAJAL SARKAR Invoice No. : 440007325224
2CD 2CDNIRALA APARTMENT HB TOWN Prev. Reading Date : 29.08.2019
ROAD NO-5 SODEPURKOLKATA Present Reading Date : 30.11.2019
Pin - 700110 Billing Date : 30.11.2019
Consumer Id : 103385490 Next Reading Date:18.02.2020-22.02.2020
Business Partner No: 22584419 Connected Load : 4.70 KVA
Tariff Class : A(DM-U) LEGC-GIS Pl No:NA-NA
Installation No : 20051471 Meter Reading unit : G1C01QMR
Latitude : 22.6950004
Longitude : 88.3941357
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
T02474052 N 4024.00 4024.00 1.00 0
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Bill Month DEC,2019 JAN,2020 FEB,2020
Amount due after due date(Rs.) 34.00 34.00 34.00
Due dates to avail Monthly Rebates 10.12.2019 09.01.2020 10.02.2020
Monthly Rebates(Rs.) -0.70 -0.70 -0.71
Amount due within due dates(Rs.) 33.00 33.00 33.00
Special Rebate(Rs.) -0
Total Amount Payable at a time within 1st Due date* (Rs.) 99.00
Amount payable at a time through e-Payment within 1st Due date 96.00
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Breakup of Charges
Category Bill Month Total
DEC,2019 JAN,2020 FEB,2020
Fixed/Demand Charge(Rs.) 70.50 70.50 70.50 211.50
Government Subsidy(Rs.)& -47.00 -47.00 -47.00 -141.00
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
Gross Amount(Rs.) 33.50 33.50 33.50 100.50
Adjustments** -0.30
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10338549020051471 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.):3832.00 Payment date :08.09.2019
MVCA @ 23 p/kwh for the month of AUG,2019-NOV,2019