NEWTOWN-II CUSTOMER CARE CENTER, PHONE No - 033-23240035

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

JYATIRMAY PRAMANICK Invoice No. : 430011935614
23/8 LIG STARLIT HOUSING NEW TOWN Prev. Reading Date : 23.04.2022
Pin - 700156 Present Reading Date : 30.07.2022
Consumer Id : 127021711 Billing Date : 30.07.2022
Business Partner No: 5605862 Next Reading Date:18.10.2022-22.10.2022
Tariff Class : A(DM-U) Connected Load : 1.33 KVA
Installation No : 5182024 LEGC-GIS Pl No:NA-NA
Latitude : 22.6224678 Meter Reading unit : IZN24QMR
Longitude : 88.4686968 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
L2484490 N 3367.00 3367.00 1.00 0
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Bill Month AUG,2022 SEP,2022 OCT,2022
Amount due after due date(Rs.) 18.00 17.00 17.00
Due dates to avail Monthly Rebates 10.08.2022 08.09.2022 11.10.2022
Monthly Rebates(Rs.) -0.19 -0.20 -0.20
Amount due within due dates(Rs.) 18.00 17.00 17.00
Special Rebate(Rs.) -0
Total Amount Payable at a time within 1st Due date* (Rs.) 51.00
Amount payable at a time through e-Payment within 1st Due date 51.00
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Breakup of Charges
Category Total
Fixed/Demand Charge(Rs.) 59.85
Government Subsidy(Rs.)& -39.90
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 3.89
Gross Amount(Rs.) 53.84
Adjustments** -2.59
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1270217115182024 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.):178.00 Payment date :29.04.2022