BANIPUR CUSTOMER CARE CENTER, PHONE No - 270371

BANIPUR- 2NO RAIL GT, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
BASUDEB MITRA Invoice No. : 422015655695
S/O- SWADESH MITRA BADARHAT Prev. Reading Date : 30.05.2023
NORTH 24 PARGANAS,Pin - 743704 Present Reading Date : 03.09.2023
Consumer Id : 105758450 Billing Date : 03.09.2023
Tariff Class : A(CM-R) Next Reading Date:15.11.2023-19.11.2023
Installation No : 25432972 Connected Load : 0.47 KVA
Latitude : 22.7862066 Solar PV Capacity :
Longitude : 88.6443305 Meter Reading unit : 5QC13QMR
PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
GE0106908 N 39.00 39.00 1.00 0
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Bill Month SEP,2023 OCT,2023 NOV,2023
Amount due after due date(Rs.) 120.00 120.00 120.00
Due dates to avail Monthly Rebates 13.09.2023 13.10.2023 17.11.2023
Monthly Rebates(Rs.) -1.05 -1.05 -1.05
Amount due within due dates(Rs.) 119.00 119.00 119.00
Special Rebate(Rs.) -0
Total Amount Payable at a time within 1st Due date* (Rs.) 357.00
Amount payable at a time through e-Payment within 1st Due date 353.00
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Breakup of Charges
Category Total
Meter Rent(Rs.) 45.00
Minimum Charge(Rs.) 315.00
Gross Amount(Rs.) 360.00
Adjustments** -0.8
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10575845025432972 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.):212.00 Payment date :06.06.2023
Security Deposit: Rs. 1019.16