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BASANTI CUSTOMER CARE CENTER, PHONE No - 203132

SONAKHALI SOUTH 24 PARGANAS, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:
HOSHEN MOLLA Invoice No. : 452010331906
BHANGANKHALI KHALTHALBERIYASOUTH 24 Prev. Reading Date : 29.05.2022
PGS Present Reading Date : 09.09.2022
Pin - 743329 Billing Date : 09.09.2022
Consumer Id : 103075752 Next Reading Date :16.11.2022-20
Business Partner No : 21580827 Connected Load : 0.23 KVA
Tariff Class : A(DM-R) LEGC-GIS Pl No :NA-NA
Installation No : 19559000 Meter Reading unit : H7B78QMR
Latitude : 22.2842641 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
HR280494 N 1081.00 1190.00 1.00 109.00
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Bill Month SEP,2022 OCT,2022 NOV,2022
Amount due after due date(Rs.) 178.00 174.00 174.00
Due date to avail Monthly Rebates 19.09.2022 19.10.2022 18.11.2022
Monthly Rebates(Rs.) -2.15 -2.16 -2.16
Amount due within due dates(Rs.) 176.00 172.00 172.00
Special Rebates(Rs.) -10.90

Total Amount Payable at a time within 1st Due date* (Rs,) 507.00
Amount payable at a time through e-Payment within 1st Due date 501.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 602.61
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -128.10
Gross Amount(Rs.) 519.51
Outstanding Amount(Rs.)# 4.59
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10307575219559000 with IFSC code ICIC0000104
As per order of WBERC dated 01.09.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.4.59
Last Payment Details:Amount(Rs.):467.00 Payment date :10.11.2021
Meter HR280494 is seems defective

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2022-10-02 16:02:18 .