NAYABASTI PANDAPARA CUSTOMER CARE CENTER, PHONE No - 232036

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

JAYA DEBA BARMA Invoice No. : 432014706293
PANDA PARA CONGRESS NAGAR PO.&DT. Prev. Reading Date : 27.06.2023
JALPAIGURI Present Reading Date : 28.09.2023
Pin - Billing Date : 28.09.2023
Consumer Id : 422059125 Next Reading Date:18.12.2023-22.12.2023
Tariff Class : A(DM-U) Connected Load : 0.68 KVA
Installation No : 414629 Solar PV Capacity :
Latitude : 26.5181838 Meter Reading unit : DNB19QMR
Longitude : 88.7206743 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
P1691091 N 33742.00 34515.00 1.00 773.00
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Bill Month OCT,2023 NOV,2023 DEC,2023
Amount due after due date(Rs.) 1637.00 1637.00 1637.00
Due dates to avail Monthly Rebates 09.10.2023 07.11.2023 07.12.2023
Monthly Rebates(Rs.) -18.46 -18.46 -18.46
Amount due within due dates(Rs.) 1619.00 1618.00 1618.00
Special Rebate(Rs.) -77.30
Total Amount Payable at a time within 1st Due date* (Rs.) 4,777.00
Amount payable at a time through e-Payment within 1st Due date 4,723.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 5448.59
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -659.86
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 3.87
Gross Amount(Rs.) 4912.60
Adjustments** -3.15
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB422059125414629
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.):1416.00 Payment date :05.09.2023
Security Deposit: Rs. 11074.39