SITARAMDAS ONKARNATH ASHRAM ASITPAN Invoice No. : 498001967575 VILL - RAMNAGAR Prev. Reading Date : 24.07.2018 Present Reading Date : 23.10.2018 POST - BAIDYAPUR Billing Date : 23.10.2018 Pin - 713122 Next Reading Date:16.01.2019-20.01.2019 Consumer Id : 501358071 Connected Load : 2.29 KVA Business Partner No: 21384979 LEGC-GIS Pl No:NA-NA Tariff Class : A(CM-R) Meter Reading unit : 5GD50QMR Installation No : 19576609 Latitude : 23.174636666 Longitude : 88.23468_______________________________________________________________________________ _ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) BB0258268 N 123.00 262.00 1.00 139.00 ________________________________________________________________________________ Bill Month NOV,2018 DEC,2018 JAN,2019 Amount due after due date(Rs.) 380.00 380.00 380.00 Due dates to avail Monthly Rebates 02.11.2018 03.12.2018 02.01.2019 Monthly Rebates(Rs.) -3.65 -3.65 -3.65 Amount due within due dates(Rs.) 377.00 377.00 377.00 Special Rebate(Rs.) -13.90 Total Amount Payable at a time within 1st Due date* (Rs.) 1,116.00 Amount payable at a time through e-Payment within 1st Due date 1,105.16 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total NOV,2018 DEC,2018 JAN,2019 Energy Charge(Rs.) 285.88 285.88 285.88 857.63 Fixed/Demand Charge(Rs.) 68.70 68.70 68.70 206.10 Meter Rent(Rs.) 15.00 15.00 15.00 45.00 MVCA Charge(Rs.) 10.66 10.66 10.66 31.97 Gross Amount(Rs.) 380.24 380.24 380.24 1140.72 Adjustments** -0.01 ________________________________________________________________________________ Payment may be made through RTGS/NEFT in your exclusive account number WBB50135807119576609 using IFSC code ICIC0000104 As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt # Outstandings: Rs.0.00 Last Payment Details:Amount(Rs.):1105.12 Payment date :31.10.2018 MVCA @ 23 p/kwh for the month of JUL,2018-OCT,2018