SONARPUR CUSTOMER CARE CENTER, PHONE No - 03324349252
GHASIARA, CALL CENTER PHONE No - 19121(TOLL FREE), TAN of corporate: CALW02888E
RABINDRA NATH HALDAR Invoice No. : 450008083943 SONARPUR BAZAR DIST 24 PGS(S) Prev. Reading Date : 03.01.2021 Pin - 743369 Present Reading Date : 30.03.2021 Consumer Id : 115124013 Billing Date : 30.03.2021 Business Partner No: 4562003 Next Reading Date:16.06.2021-20.06.2021 Tariff Class : A(DM-U) Connected Load : 5.75 KVA Installation No : 4177508 LEGC-GIS Pl No:D070510D0400-NA Latitude : 22.443286 Meter Reading unit : G6D07QMR Longitude : 88.4328781 PAN of consumer(s) : ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) IPG075447 N 12430.00 13360.00 1.00 930.00 ________________________________________________________________________________ Bill Month APR,2021 MAY,2021 JUN,2021 Amount due after due date(Rs.) 2593.00 2594.00 2594.00 Due dates to avail Monthly Rebates 09.04.2021 10.05.2021 08.06.2021 Monthly Rebates(Rs.) -23.50 -23.50 -23.51 Amount due within due dates(Rs.) 2570.00 2570.00 2570.00 Special Rebate(Rs.) -93.00 Total Amount Payable at a time within 1st Due date* (Rs.) 7,617.00 Amount payable at a time through e-Payment within 1st Due date 7,548.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 6579.36 Fixed/Demand Charge(Rs.) 258.75 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 213.90 Electricity Duty(Rs.) 698.15 Gross Amount(Rs.) 7780.16 Adjustments** -0.52 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1151240134177508 with IFSC code ICIC0000104 As per order of WBERC dated 11.05.2020 & Subsidy from West Bengal Govt # Outstandings: Rs.0.00 Last Payment Details:Amount(Rs.):9416.00 Payment date :06.01.2021 MVCA @ 23 p/kwh for the month of JAN,2021-MAR,2021