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BORAL CUSTOMER CARE CENTER, PHONE No - 03324103519

BORAL, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
BRIHASPATI NASKAR Invoice No. : 442012531235
RANIYA UDYAN PALLY P.O-BORAL Prev. Reading Date : 28.01.2023
P.S-SONARPUR KOL-700154 Present Reading Date : 27.04.2023
SOUTH 24 PARGANAS,Pin -Billing
700154Date : 27.04.2023
Consumer Id : 105887904 Next Reading Date :18.07.2023-2
Tariff Class : A(DM-U) Connected Load : 0.7 KVA
Installation No : 25697093 Solar PV Capacity :
Latitude : 22.451234 Meter Reading unit : 6ZH31QMR
Longitude : 88.3532555 PAN of consumer(s) : BTXPN8386F

Meter No Time Previous Present MF Unit Estimated/ Max Demand

Reading Reading Consumed Adj. Unit (KVA)
GE0293133 N 192.00 560.00 1.00 368.00
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Bill Month MAY,2023 JUN,2023 JUL,2023
Amount due after due date(Rs.) 720.00 721.00 721.00
Due date to avail Monthly Rebates 08.05.2023 06.06.2023 06.07.2023
Monthly Rebates(Rs.) -8.22 -8.23 -8.23
Amount due within due dates(Rs.) 712.00 713.00 713.00
Special Rebates(Rs.) -36.80

Total Amount Payable at a time within 1st Due date* (Rs,) 2.100.00
Amount payable at a time through e-Payment within 1st Due date 2,076.00
Breakup of Charges
Category Total
Energy Charge(Rs.) 2424.38
Fixed/Demand Charge(Rs.) 45.00
Government Subsidy(Rs.)& -338.18
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 2161.20
Adjustments** -0.6
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Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB10588790425697093 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):962.00 Payment date :06.02.2023
Interest Rs. 17.23 , TDS Rs. 0 & Net Int. Rs. 17.23 on Security Deposit as
on 31.03.2023
Security Deposit: Rs. 702.23

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2023-06-08 13:49:24 .