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JAMALPUR CUSTOMER CARE CENTER, PHONE No - 03451-288245

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
BALARAM DAS Invoice No. : 639500151071
VILL :-SURAKALNA P.O :-SURAKALNA DIST :-SURAKALNA P.O :-SURAKALNA
:-SURAKALNA DIST
P.O :-SURAKALNA DIST
:-BURDWAN :-BURDWAN :-BURDWAN Presen
Pin - Billing Date : 22.04.2022
Consumer Id : 517059465 Next Reading Date :18.06.2022-22
Business Partner No : 10709700 Connected Load : 0.66 KVA
Tariff Class : A(DM-R) LEGC-GIS Pl No :NA-NA
Installation No : 10359791 Meter Reading unit : A8A56QMR
Latitude : N/A PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
G02998956 N 0.00 1257.00 1.00 1257.00
7S0347176 N 11846.00 11853.00 1.00 7.00
Bill Month
Amount due after due date(Rs.)
Due date to avail Monthly Rebates 2359.00 2359.00
Monthly Rebates(Rs.) to avail Monthly Rebat
Amount due within due dates(Rs.)
Special Rebates(Rs.) 2332.00
dates(Rs.)
due
within

Special Rebate(Rs,) -126.40

Total Amount Payable at a time within 1st Due date* (Rs,) 6.870.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 7659.34
Fixed/Demand Charge(Rs.) 180.99
$Government Subsidy(Rs.)& -1174.71
Meter Rent(Rs.) 120.66
MVCA Charge(Rs.) 290.72
Gross Amount(Rs.) 7077.00
Adjustments** -0.18
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB51705946510359791 with IFSC code ICIC0000104
As per order of WBERC dated 28.03.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):172.00 Payment date :11.04.2021
Normal meter 7S0347176 was replaced
Meter 7S0347176 is seems defective
$ ADDL GOVT SUBSIDY : -290.72

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2022-05-28 23:10:02 .