GAYESHPUR CUSTOMER CARE CENTER, PHONE No - 033-25892223

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G

SUBHENDU MUKHERJEE (9836059204) Invoice No. : 442009968035
8 NO GRAM GAYESHPUR P.O- GAYESHPUR, Prev. Reading Date : 21.11.2021
DIST- NADIA Present Reading Date : 21.02.2022
Pin - 741234 Billing Date : 21.02.2022
Consumer Id : 301485837 Next Reading Date:18.05.2022-22.05.2022
Business Partner No: 18993017 Connected Load : 0.7 KVA
Tariff Class : A(DM-U) LEGC-GIS Pl No:NA-NA
Installation No : 18312937 Meter Reading unit : 94F15QMR
Latitude : 22.9524939 PAN of consumer(s) :
Longitude : 88.5031134
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
L4943679 N 3029.00 3117.00 1.00 88.00
________________________________________________________________________________
Bill Month MAR,2022 APR,2022 MAY,2022
Amount due after due date(Rs.) 152.00 152.00 152.00
Due dates to avail Monthly Rebates 03.03.2022 04.04.2022 02.05.2022
Monthly Rebates(Rs.) -1.77 -1.77 -1.77
Amount due within due dates(Rs.) 150.00 150.00 150.00
Special Rebate(Rs.) -8.80
Total Amount Payable at a time within 1st Due date* (Rs.) 440.00
Amount payable at a time through e-Payment within 1st Due date 434.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 466.40
Fixed/Demand Charge(Rs.) 45.00
$Government Subsidy(Rs.)& -108.32
Meter Rent(Rs.) 30.00
MVCA Charge(Rs.) 20.24
Gross Amount(Rs.) 453.32
Adjustments** -0.1
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB30148583718312937 with IFSC code ICIC0000104
As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):438.00 Payment date :28.11.2021
MVCA @ 23 p/kwh for the month of NOV,2021-FEB,2022
$ ADDL GOVT SUBSIDY : -20.24