BIDHANNAGAR (DURGAPUR) CUSTOMER CARE CENTER, PHONE No -

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

KUNAL MUKHERJEE Invoice No. : 444013118894
NIVEDITA APARTMENT,F NO -2B , Prev. Reading Date : 28.05.2023
NIVEDITA PARK,DGP 06, BURDWAN(P) Present Reading Date : 31.08.2023
Pin - 713206 Billing Date : 31.08.2023
Consumer Id : 502327067 Next Reading Date:15.11.2023-19.11.2023
Tariff Class : C(3) Connected Load : 4.7 KVA
Installation No : 22882311 Solar PV Capacity :
Latitude : 23.5315971 Meter Reading unit : J4D21QMR
Longitude : 87.3489637 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BB40014376N 4039.00 5133.00 1.00 1094.00
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Bill Month SEP,2023 OCT,2023 NOV,2023
Amount due after due date(Rs.) 2144.00 2132.00 2132.00
Due dates to avail Monthly Rebates 11.09.2023 10.10.2023 09.11.2023
Monthly Rebates(Rs.) -19.29 -19.30 -19.30
Amount due within due dates(Rs.) 2124.00 2112.00 2112.00
Special Rebate(Rs.) 0.00
Total Amount Payable at a time within 1st Due date* (Rs.) 6,348.00
Amount payable at a time through e-Payment within 1st Due date 6,291.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 5053.31
Fixed/Demand Charge(Rs.) 211.50
Meter Rent(Rs.) 30.00
MVCA Charge(Rs.) 525.12
Electricity Duty(Rs.) 573.20
LPSC Charges(Rs.)## 12.56
Gross Amount(Rs.) 6405.69
Adjustments** -0.35
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB50232706722882311 with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):898.00 Payment date :12.08.2023
MVCA @ 48 p/kwh for the month of MAY,2023-AUG,2023
Security Deposit: Rs. 5153.88