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Bills 3 Berhampore 416019766728

This document is an electricity bill for the consumer with ID 342059102, detailing readings from 21.08.2024 to 25.11.2024. The total amount payable is Rs. 790.00 if paid by the first due date, with a breakdown of charges including energy, fixed, and meter rent. Payment options include RTGS/NEFT to specified bank accounts.

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Md rezzak
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5 views1 page

Bills 3 Berhampore 416019766728

This document is an electricity bill for the consumer with ID 342059102, detailing readings from 21.08.2024 to 25.11.2024. The total amount payable is Rs. 790.00 if paid by the first due date, with a breakdown of charges including energy, fixed, and meter rent. Payment options include RTGS/NEFT to specified bank accounts.

Uploaded by

Md rezzak
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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FULBARI CUSTOMER CARE CENTER, PHONE No - 03512-264036 (24 HRS)

SUKANTA MORE, CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G


MD. A. SARIF Invoice No. : 416019766728
MIRCHAK,KARBALA MALDA Prev. Reading Date : 21.08.2024
Pin - Present Reading Date : 25.11.2024
Consumer Id : 342059102 Billing Date : 25.11.2024
Tariff Class : A(CM ) Next Reading Date:18.02.2025-22.02.2025
Installation No : 876760 Connected Load : 0.64 KVA
Latitude : 25.0088678 Solar PV Capacity :
Longitude : 88.1436059 Meter Reading unit : 8TE36QMR
PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
H250056 N 3226.00 3327.00 1.00 101.00
________________________________________________________________________________
Bill Month DEC,2024 JAN,2025 FEB,2025
Amount due after due date(Rs.) 270.00 270.00 270.00
Due dates to avail Monthly Rebates 05.12.2024 06.01.2025 03.02.2025
Monthly Rebates(Rs.) -2.54 -2.54 -2.54
Amount due within due dates(Rs.) 267.00 267.00 267.00
Special Rebate(Rs.) -10.10
Total Amount Payable at a time within 1st Due date* (Rs.) 790.00
Amount payable at a time through e-Payment within 1st Due date 783.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 582.77
Fixed/Demand Charge(Rs.) 180.00
Meter Rent(Rs.) 45.00
Gross Amount(Rs.) 807.77
Adjustments** -0.09
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB3420591026760
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.):888.00 Payment date :25.08.2024
Security Deposit: Rs. 161.16

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