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CHANDANNAGAR_2 CUSTOMER CARE CENTER, PHONE No - 033-26836220(24 HRS)

73.G.T.ROAD, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
DEBASHIS CHATTERJEE Invoice No. : 418015121919
BOWRIPARA C.N.D HOOGHLY Prev. Reading Date : 26.12.2022
Pin - Present Reading Date : 30.03.2023
Consumer Id : 163109634 Billing Date : 10.04.2023
Tariff Class : A(DM-U) Next Reading Date :17.06.2023-21
Installation No : 1721455 Connected Load : 0.89 KVA
Latitude : N/A Solar PV Capacity :
Longitude : N/A Meter Reading unit : 7IA13QMR
: PAN of consumer(s)

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
IPBB255605N 6436.00 6823.00 1.00 387.00
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Bill Month APR,2023 MAY,2023 JUN,2023
Amount due after due date(Rs.) 774.00 764.00 764.00
Due date to avail Monthly Rebates 20.04.2023 22.05.2023 19.06.2023
Monthly Rebates(Rs.) -8.70 -8.71 -8.71
Amount due within due dates(Rs.) 765.00 755.00 755.00
Special Rebates(Rs.) -38.70

Total Amount Payable at a time within 1st Due date* (Rs,) 2.236.00
Amount payable at a time through e-Payment within 1st Due date 2,210.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 2567.64
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -353.19
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 9.02
Gross Amount(Rs.) 2298.47
Outstanding Amount(Rs.)# 1.5
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1631096341721455 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.1.50 for MAR2023
Last Payment Details:Amount(Rs.):670.00 Payment date :27.03.2023
Estimated Consumption.
Non-accessibility of consumer premises.
Above reading on estimated basis
Security Deposit: Rs. 2595.78

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-05-05 22:11:04 .