ANANDAPURI CUSTOMER CARE CENTER, PHONE No - 03325452120(24 HRS)

103(152)BARASAT RD., CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G

SANJAY KUMAR MISHRA Invoice No. : 434014478351
AA,BISHNUPRIYA APPT,3RD FLOOR Prev. Reading Date : 07.06.2023
124(63),EAST CHANDMARI 3RD LANE,NCP Present Reading Date : 08.09.2023
NORTH 24 PARGANAS,Pin - 700122 Billing Date : 08.09.2023
Consumer Id : 105712291 Next Reading Date:15.11.2023-19.11.2023
Tariff Class : A(DM-U) Connected Load : 1.17 KVA
Installation No : 25355949 Solar PV Capacity :
Latitude : 22.7597879 Meter Reading unit : 4QC07QMR
Longitude : 88.3808839 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0175179 N 2483.00 3466.00 1.00 983.00
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Bill Month SEP,2023 OCT,2023 NOV,2023
Amount due after due date(Rs.) 2679.00 2683.00 2683.00
Due dates to avail Monthly Rebates 18.09.2023 30.10.2023 17.11.2023
Monthly Rebates(Rs.) -24.31 -24.32 -24.32
Amount due within due dates(Rs.) 2655.00 2659.00 2659.00
Special Rebate(Rs.) -98.30
Total Amount Payable at a time within 1st Due date* (Rs.) 7,873.00
Amount payable at a time through e-Payment within 1st Due date 7,802.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 7190.48
Fixed/Demand Charge(Rs.) 105.30
Meter Rent(Rs.) 30.00
Electricity Duty(Rs.) 722.28
Gross Amount(Rs.) 8048.06
Adjustments** -3.98
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10571229125355949 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.):1820.00 Payment date :01.08.2023
Security Deposit: Rs. 1118.22