SINDRANI CUSTOMER CARE CENTER, PHONE No -
VILL & P.O-SINDRANI,P.S-BAGDAH, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:
CALW05053G
MIHIR SARKAR Invoice No. : 452014446769
S/O. KHOKARAM SARKAR VILL, MALIPOTA Prev. Reading Date : 23.05.2024
PO. NATABERIA, 24 PGS (N). Present Reading Date : 25.08.2024
Pin - Billing Date : 25.08.2024
Consumer Id : 154202718 Next Reading Date:18.11.2024-22.11.2024
Tariff Class : A(DM-R) Connected Load : 0.59 KVA
Installation No : 11731927 Solar PV Capacity :
Latitude : 23.1787632 Meter Reading unit : LEK19QMR
Longitude : 88.7372208 PAN of consumer(s) :
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
OB4418003 N 1108.00 1157.00 1.00 49.00
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Bill Month SEP,2024 OCT,2024 NOV,2024
Amount due after due date(Rs.) 97.00 97.00 97.00
Due dates to avail Monthly Rebates 04.09.2024 04.10.2024 05.11.2024
Monthly Rebates(Rs.) -1.11 -1.11 -1.12
Amount due within due dates(Rs.) 96.00 96.00 96.00
Special Rebate(Rs.) -4.90
Total Amount Payable at a time within 1st Due date* (Rs.) 283.00
Amount payable at a time through e-Payment within 1st Due date 280.00
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Breakup of Charges
Category Total
Energy Charge(Rs.) 245.00
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -74.10
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 290.90
Adjustments** -0.21
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Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1542027181927
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):213.00 Payment date :03.06.2024
Security Deposit: Rs. 1096.47
