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RAHARA CUSTOMER CARE CENTER, PHONE No - 25238103

MISSION PARA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
M/S. SOUMILI Invoice No. : 410018269559
147/101/A, CO-OPERATIVE COLONY Prev. Reading Date : 05.06.2023
RAHARA,24 PGS(N). Present Reading Date : 01.09.2023
Pin - Billing Date : 01.09.2023
Consumer Id : 152118206 Next Reading Date :15.11.2023-19.
Tariff Class : A(CM-U) Connected Load : 13.88 KVA
Installation No : 6810637 Solar PV Capacity :
Latitude : 22.7215175 Meter Reading unit : EPP84QMR
Longitude : 88.3876138 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
SF015205 N 6083.00 6135.00 1.00 52.00 13.88
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Bill Month SEP,2023 OCT,2023 NOV,2023
Amount due after due date(Rs.) 1505.00 1508.00 1508.00
Due date to avail Monthly Rebates 11.09.2023 11.10.2023 10.11.2023
Monthly Rebates(Rs.) -14.57 -14.57 -14.58
Amount due within due dates(Rs.) 1491.00 1493.00 1493.00
Special Rebates(Rs.) -5.20

Total Amount Payable at a time within 1st Due date* (Rs,) 4.471.00
Amount payable at a time through e-Payment within 1st Due date 4,428.00
Breakup of Charges
Category Total
Meter Rent(Rs.) 150.00
LPSC Charges(Rs.)## 1.28
Minimum Charge(Rs.) 4372.20
Gross Amount(Rs.) 4523.48
Adjustments** -3.71
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1521182066810637 with IFSC code ICIC0000104
As per order of WBERC dated 30.03.2023 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):1640.00 Payment date :22.06.2023
Security Deposit: Rs. 1958.67

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-09-11 20:38:42 .