KASHIPUR CUSTOMER CARE CENTER, PHONE No -

KASHIPUR, P.O : UTTAR KASHIPUR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:
CALW05053G
MD. HARUN-AL-RASHID Invoice No. : 625500159406
C/O. MD. AFZAL HOSSAIN VILL. ALAQULIA Prev. Reading Date : 01.01.2023
P.O. SONEPUR 24-PGS(S) Present Reading Date : 28.03.2023
Pin - Billing Date : 28.03.2023
Consumer Id : 123074911 Next Reading Date:17.06.2023-21.06.2023
Tariff Class : A(DM-R) Connected Load : 0.52 KVA
Installation No : 8518470 Solar PV Capacity :
Latitude : N/A Meter Reading unit : L3K03QMR
Longitude : N/A PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
RL268111 N 21041.00 21091.00 1.00 50.00
GE0408505 N 0.00 165.00 1.00 165.00
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Bill Month APR,2023 MAY,2023 JUN,2023
Amount due after due date(Rs.) 379.00 379.00 379.00
Due dates to avail Monthly Rebates 10.04.2023 08.05.2023 06.06.2023
Monthly Rebates(Rs.) -4.41 -4.41 -4.41
Amount due within due dates(Rs.) 374.00 375.00 375.00
Special Rebate(Rs.) -21.50
Total Amount Payable at a time within 1st Due date* (Rs.) 1,101.00
Amount payable at a time through e-Payment within 1st Due date 1,088.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 1278.60
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -217.90
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 1135.70
Adjustments** -0.29
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1230749118518470 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.):2618.00 Payment date :04.01.2023
Normal meter RL268111 was replaced
Security Deposit: Rs. 1177.97