DAKSHIN BARASAT CUSTOMER CARE CENTER, PHONE No - 03218-222-400
KULPIROAD,VILL-UTTAR KALIKAPUR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of
corporate: CALW02888E KRISHNA GAYEN (W/O SIDDHARTHA GAYEN) Invoice No. : 414012267383 VILL- NAWAPUKURIYA P.O.- GORERHAT Prev. Reading Date : 23.09.2021 SOUTH 24 PARGANAS Present Reading Date : 24.12.2021 Pin - Billing Date : 24.12.2021 Consumer Id : 113225816 Next Reading Date:15.03.2022-19.03.2022 Business Partner No: 12067329 Connected Load : 0.64 KVA Tariff Class : A(DM-R) LEGC-GIS Pl No:NA-NA Installation No : 10827088 Meter Reading unit : I0Y04QMR Latitude : 22.2101431 PAN of consumer(s) : Longitude : 88.4643366 ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) DDG142085 N 3443.00 3737.00 1.00 294.00 ________________________________________________________________________________ Bill Month JAN,2022 FEB,2022 MAR,2022 Amount due after due date(Rs.) 1386.00 543.00 543.00 Due dates to avail Monthly Rebates 03.01.2022 02.02.2022 04.03.2022 Monthly Rebates(Rs.) -6.24 -6.24 -6.24 Amount due within due dates(Rs.) 1379.00 537.00 537.00 Special Rebate(Rs.) -29.40 Total Amount Payable at a time within 1st Due date* (Rs.) 2,422.00 Amount payable at a time through e-Payment within 1st Due date 2,404.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 1760.82 Fixed/Demand Charge(Rs.) 45.00 $Government Subsidy(Rs.)& -276.36 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 67.62 LPSC Charges(Rs.)## 34.74 Gross Amount(Rs.) 1661.82 Outstanding Amount(Rs.)# 808.12 Adjustments** 0.00 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB11322581610827088 with IFSC code ICIC0000104 As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt # Outstandings: Rs.808.12 Last Payment Details:Amount(Rs.):808.00 Payment date :23.12.2021 MVCA @ 23 p/kwh for the month of SEP,2021-DEC,2021 $ ADDL GOVT SUBSIDY : -67.62