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NEW TOWN CUSTOMER CARE CENTER, PHONE No - 03582-229548(24 HRS)

W.B.S.E.D.C.L., CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
NOOR UDDIN Invoice No. : 402022557677
S/O IBRAHIM MIA VILL & P.O-D.K.D Prev. Reading Date : 21.10.2023
BOSHDIST-COOCH BEHAR Present Reading Date : 23.01.2024
Pin - 736170 Billing Date : 23.01.2024
Consumer Id : 401267113 Next Reading Date :17.04.2024-21
Tariff Class : A(DM-R) Connected Load : 0.47 KVA
Installation No : 16642154 Solar PV Capacity :
Latitude : 26.3128128 Meter Reading unit : DQH22QMR
Longitude : 89.4007478 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
B3223304 N 2603.00 2668.00 1.00 65.00
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Bill Month FEB,2024 MAR,2024 APR,2024
Amount due after due date(Rs.) 119.00 119.00 119.00
Due date to avail Monthly Rebates 02.02.2024 04.03.2024 02.04.2024
Monthly Rebates(Rs.) -1.38 -1.38 -1.38
Amount due within due dates(Rs.) 118.00 118.00 118.00
Special Rebates(Rs.) -6.50

Total Amount Payable at a time within 1st Due date* (Rs,) 346.00
Amount payable at a time through e-Payment within 1st Due date 342.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 325.00
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -88.50
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 356.50
Adjustments** -0.22
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB4012671132154
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.):548.00 Payment date :31.10.2023

Security Deposit: Rs. 775.41

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-04-12 11:13:36 .