You are on page 1of 1

BILL (Domestic / Commercial) :: Download Copy ::

KAKDWIP CUSTOMER CARE CENTER, PHONE No -


, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
RAHAMAN SK Invoice No. : 434015497891
S/O - SALIM MADHUSUDANPUR,64TY Prev. Reading Date : 01.11.2023
BARI(S)KAKDWIP Present Reading Date : 02.02.2024
Pin - 743347 Billing Date : 02.02.2024
Consumer Id : 101648728 Next Reading Date :17.04.2024-21
Tariff Class : A(DM-R) Connected Load : 0.23 KVA
Installation No : 18162514 Solar PV Capacity :
Latitude : 21.9623298 Meter Reading unit : APJ19QMR
Longitude : 88.1622231 PAN of consumer(s) :

Meter No Time Previous Present MF Unit Estimated/ Max Demand


Reading Reading Consumed Adj. Unit (KVA)
HR294623 N 2314.00 2408.00 1.00 94.00
________________________________________________________________________________
Bill Month FEB,2024 MAR,2024 APR,2024
Amount due after due date(Rs.) 179.00 159.00 159.00
Due date to avail Monthly Rebates 12.02.2024 13.03.2024 12.04.2024
Monthly Rebates(Rs.) -1.86 -1.86 -1.87
Amount due within due dates(Rs.) 177.00 157.00 157.00
Special Rebates(Rs.) -9.40

Total Amount Payable at a time within 1st Due date* (Rs,) 481.00
Amount payable at a time through e-Payment within 1st Due date 475.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 470.00
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -114.60
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 20.71
Gross Amount(Rs.) 496.11
Adjustments** -0.78
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1016487282514
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.):1415.00 Payment date :04.11.2023

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2024-04-16 21:08:44 .

You might also like