KOLKATA LEATHER COMPLEX CCC, PHONE No - 7478960064

2,NO GOVT. COLONY, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of corporate:
CALW02888E
RAJAUL MALLICK Invoice No. : 488004995634
C/O-FAKIR ALI MALLICK VILL-GANGAIT Prev. Reading Date : 03.10.2021
PO-PAKAPOLE Present Reading Date : 26.12.2021
Pin - 743502 Billing Date : 26.12.2021
Consumer Id : 101220421 Next Reading Date:15.03.2022-19.03.2022
Business Partner No: 9487416 Connected Load : 9.41 KVA
Tariff Class : A(CM-R) LEGC-GIS Pl No:NA-NA
Installation No : 8520116 Meter Reading unit : IEC12QMR
Latitude : 22.56149277 PAN of consumer(s) :
Longitude : 88.54350574
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
LF528567 N 57591.00 60824.00 1.00 3233.00 9.41
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Bill Month JAN,2022 FEB,2022 MAR,2022
Amount due after due date(Rs.) 55792.00 11324.00 11324.00
Due dates to avail Monthly Rebates 05.01.2022 07.02.2022 07.03.2022
Monthly Rebates(Rs.) -98.15 -98.16 -98.16
Amount due within due dates(Rs.) 55694.00 11226.00 11226.00
Special Rebate(Rs.) -323.30
Total Amount Payable at a time within 1st Due date* (Rs.) 77,821.00
Amount payable at a time through e-Payment within 1st Due date 77,533.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 27857.52
Fixed/Demand Charge(Rs.) 846.90
Meter Rent(Rs.) 150.00
MVCA Charge(Rs.) 743.59
Electricity Duty(Rs.) 4373.03
LPSC Charges(Rs.)## 160.53
Gross Amount(Rs.) 34131.57
Outstanding Amount(Rs.)# 44307.06
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1012204218520116 with IFSC code ICIC0000104
As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt
# Outstandings: Rs.44307.06
Last Payment Details:Amount(Rs.):29120.00 Payment date :22.10.2021
MVCA @ 23 p/kwh for the month of OCT,2021-DEC,2021