BILL (Domestic / Commercial) :: Download Copy ::

RAHARA CUSTOMER CARE CENTER, PHONE No - 25238103

MISSION PARA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
HEAD MASTER Invoice No. : 422014820597
KALYAN NAGAR VIDYAPITH KALYAN NAGAR Prev. Reading Date : 25.01.2023
VIA-PANSILA 24 PGS(N) Present Reading Date : 19.05.2023
Pin - Billing Date : 19.05.2023
Consumer Id : 152018870 Next Reading Date :18.07.2023-22.
Tariff Class : A(CM-PU)(MUN) Connected Load : 14.12 KVA
Installation No : 6802120 Solar PV Capacity :
Latitude : N/A Meter Reading unit : EPN45QMR
Longitude : N/A PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
LFE00450 N 0.00 37.48 1.00 37.48
LFE00450 E 0.00 37.48 1.00 0
Bill Month
Amount due after due date(Rs.)
Due date to avail Monthly Rebates 1118.00 1118.00
Monthly Rebates(Rs.) to avail Monthly Rebat
Amount due within due dates(Rs.)
Special Rebates(Rs.) 1108.00
1107.00
dates(Rs.)
due
within

Special Rebate(Rs,) -0.37

Total Amount Payable at a time within 1st Due date* (Rs,) 3.321.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 26.83
Fixed/Demand Charge(Rs.) 3177.00
Meter Rent(Rs.) 150.00
Gross Amount(Rs.) 3353.83
Adjustments** -0.81
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1520188706802120 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.):20250.00 Payment date :01.02.2023
Above reading on estimated basis
Solar Details: Import Export+Carried forward Billable Carry Forward
Units : 37.48 37.48 3.75 3.75
Interest Rs. 1158.92 , TDS Rs. 0 & Net Int. Rs. 1158.92 on Security Deposit
as on 31.03.2023
Security Deposit: Rs. 20474.34

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-09-14 15:33:18 .