BIDHANNAGAR (DURGAPUR) CUSTOMER CARE CENTER, PHONE No -

, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G

GOUTAM KUNDU Invoice No. : 426011936677
PLOT NO-26(P) SUBHASPALLY DGP-06 Prev. Reading Date : 25.02.2022
Pin - Present Reading Date : 25.05.2022
Consumer Id : 509810202 Billing Date : 25.05.2022
Business Partner No: 25895776 Next Reading Date:16.08.2022-20.08.2022
Tariff Class : C(3U) Connected Load : 2 KVA
Installation No : 22152797 LEGC-GIS Pl No:NA-NA
Latitude : 23.5245543 Meter Reading unit : J4A81QMR
Longitude : 87.3218822 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
DPP55923 N 5698.00 5951.00 1.00 253.00
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Bill Month JUN,2022 JUL,2022 AUG,2022
Amount due after due date(Rs.) 506.00 422.00 422.00
Due dates to avail Monthly Rebates 06.06.2022 04.07.2022 03.08.2022
Monthly Rebates(Rs.) -4.10 -4.11 -4.11
Amount due within due dates(Rs.) 502.00 417.00 417.00
Special Rebate(Rs.) 0.00
Total Amount Payable at a time within 1st Due date* (Rs.) 1,336.00
Amount payable at a time through e-Payment within 1st Due date 1,323.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 1021.80
Fixed/Demand Charge(Rs.) 90.00
Meter Rent(Rs.) 30.00
MVCA Charge(Rs.) 121.44
LPSC Charges(Rs.)## 85.83
Gross Amount(Rs.) 1349.07
Adjustments** -1.74
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB50981020222152797 with IFSC code ICIC0000104
As per order of WBERC dated 28.03.2022
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):2632.00 Payment date :07.03.2022
MVCA @ 48 p/kwh for the month of FEB,2022-MAY,2022