PIPULPATI CUSTOMER CARE CENTER, PHONE No - 03326862947(24 HRS)

HOOGHLY STN RD, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
SMT. SHYAMALI MUKHERJEE Invoice No. : 408016929502
C/O BASUDEB MUKHARJEE MAHESTALA LANE Prev. Reading Date : 27.09.2022
HOOGHLY Present Reading Date : 04.01.2023
Pin - Billing Date : 04.01.2023
Consumer Id : 163252154 Next Reading Date:18.03.2023-22.03.2023
Tariff Class : A(DM-U) Connected Load : 3 KVA
Installation No : 1575696 Solar PV Capacity :
Latitude : 22.9072906 Meter Reading unit : EDJ25QMR
Longitude : 88.3964755 PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
H233041 N 16238.00 16657.00 1.00 419.00
________________________________________________________________________________
Bill Month JAN,2023 FEB,2023 MAR,2023
Amount due after due date(Rs.) 845.00 846.00 846.00
Due dates to avail Monthly Rebates 16.01.2023 13.02.2023 15.03.2023
Monthly Rebates(Rs.) -9.81 -9.81 -9.81
Amount due within due dates(Rs.) 835.00 836.00 836.00
Special Rebate(Rs.) -41.90
Total Amount Payable at a time within 1st Due date* (Rs.) 2,464.00
Amount payable at a time through e-Payment within 1st Due date 2,435.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 2808.92
Fixed/Demand Charge(Rs.) 135.00
Government Subsidy(Rs.)& -438.47
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 2535.45
Adjustments** -0.59
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1632521541575696 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):2084.00 Payment date :29.09.2022
Security Deposit: Rs. 3354.08