BAGUIHATI CUSTOMER CARE CENTER, PHONE No -

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

SMT ALOKA CHOWDHURY Invoice No. : 406018566717
ADARSHA CO- OPP, HAUSING SOCICTY Prev. Reading Date : 28.02.2023
NARAYNTALA EAST SOCICTY NARAYNTALA Present Reading Date : 31.05.2023
EASTP.O- ASWININAGA Billing Date : 31.05.2023
Pin - 700059 Next Reading Date:16.08.2023-20.08.2023
Consumer Id : 123039522 Connected Load : 0.89 KVA
Tariff Class : A(DM-U) Solar PV Capacity :
Installation No : 8543351 Meter Reading unit : 5DB10QMR
Latitude : 22.608693 PAN of consumer(s) :
Longitude : 88.4302411
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
IPBB154462N 6377.00 6753.00 1.00 376.00
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Bill Month JUN,2023 JUL,2023 AUG,2023
Amount due after due date(Rs.) 740.00 739.00 739.00
Due dates to avail Monthly Rebates 12.06.2023 10.07.2023 09.08.2023
Monthly Rebates(Rs.) -8.43 -8.43 -8.43
Amount due within due dates(Rs.) 732.00 730.00 730.00
Special Rebate(Rs.) -37.60
Total Amount Payable at a time within 1st Due date* (Rs.) 2,154.00
Amount payable at a time through e-Payment within 1st Due date 2,129.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 2484.70
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -344.50
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 2215.20
Outstanding Amount(Rs.)# 1.28
Adjustments** 0.00
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1230395228543351 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.1.28
Last Payment Details:Amount(Rs.):1280.00 Payment date :06.03.2023
Interest Rs. 99.77 , TDS Rs. 0 & Net Int. Rs. 99.77 on Security Deposit as
on 31.03.2023
Security Deposit: Rs. 1762.63