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468011306920

The document is an invoice for a consumer at Gobardanga Customer Care Center detailing their electricity usage and billing information. The invoice includes previous and present meter readings, amounts due for upcoming months, and payment options. It also provides a breakdown of charges and last payment details, along with information on rebates and security deposit status.

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bidhan saha
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11 views1 page

468011306920

The document is an invoice for a consumer at Gobardanga Customer Care Center detailing their electricity usage and billing information. The invoice includes previous and present meter readings, amounts due for upcoming months, and payment options. It also provides a breakdown of charges and last payment details, along with information on rebates and security deposit status.

Uploaded by

bidhan saha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GOBARDANGA CUSTOMER CARE CENTER, PHONE No - 03216-248000(24 HRS)

B. T. COLLEGE ROAD, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G


DIPAK ROY CO-BILASH ROY Invoice No. : 468011306920
VILL-UPNE P.O-SHIMULPUR Prev. Reading Date : 20.03.2025
NORTH 24 PARGANAS,Pin - 743289 Present Reading Date : 20.06.2025
Consumer Id : 105699801 Billing Date : 20.06.2025
Tariff Class : A(CM) Next Reading Date:17.09.2025-21.09.2025
Installation No : 25919061 Connected Load : 0.58 KVA
Latitude : 22.8247698 Solar PV Capacity :
Longitude : 88.7393261 Meter Reading unit : 99W11QMR
PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
GE0416999 N 109.00 120.00 1.00 11.00
________________________________________________________________________________
Bill Month JUL,2025 AUG,2025 SEP,2025
Amount due after due date(Rs.) 120.00 120.00 120.00
Due dates to avail Monthly Rebates 01.07.2025 01.08.2025 01.09.2025
Monthly Rebates(Rs.) -1.05 -1.05 -1.05
Amount due within due dates(Rs.) 119.00 119.00 119.00
Special Rebate(Rs.) -1.10
Total Amount Payable at a time within 1st Due date* (Rs.) 356.00
Amount payable at a time through e-Payment within 1st Due date 352.00
________________________________________________________________________________
Breakup of Charges
Category Total
Meter Rent(Rs.) 45.00
Minimum Charge(Rs.) 315.00
Gross Amount(Rs.) 360.00
Adjustments** -0.68
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1056998019061
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.):354.00 Payment date :02.04.2025
Interest Rs. 79.27 , TDS Rs. 0 & Net Int. Rs. 79.27 on Security Deposit as
on 31.03.2025
Security Deposit: Rs. 1400.37

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