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442015784884

This document is an electricity bill for the consumer with ID 333003495, detailing the meter readings, charges, and payment information for the months of September to November 2024. The total amount payable by the first due date is Rs. 1,812.00, with various rebates and adjustments applied. The bill also includes contact information for customer service and payment options.

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niladrisekhard302
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22 views1 page

442015784884

This document is an electricity bill for the consumer with ID 333003495, detailing the meter readings, charges, and payment information for the months of September to November 2024. The total amount payable by the first due date is Rs. 1,812.00, with various rebates and adjustments applied. The bill also includes contact information for customer service and payment options.

Uploaded by

niladrisekhard302
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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KRISHNANAGAR TOWN CUSTOMER CARE CENTER, PHONE No - 03472-252807(24 HRS)

POWER HOUSE E/S., CALL CENTER PHONE No - 19121(TOLL FREE), TAN: CALW05053G
ANIL CH PAUL Invoice No. : 442015784884
TOFEL DARJEE LANE NUTAN BAZAR Prev. Reading Date : 31.05.2024
KRISHNANAGAR Present Reading Date : 31.08.2024
Pin - Billing Date : 31.08.2024
Consumer Id : 333003495 Next Reading Date:18.11.2024-22.11.2024
Tariff Class : A(DM-U) Connected Load : 0.85 KVA
Installation No : 1003449 Solar PV Capacity :
Latitude : 23.3949185 Meter Reading unit : DTC10QMR
Longitude : 88.5030903 PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0714703 N 558.00 883.00 1.00 325.00
________________________________________________________________________________
Bill Month SEP,2024 OCT,2024 NOV,2024
Amount due after due date(Rs.) 622.00 623.00 623.00
Due dates to avail Monthly Rebates 10.09.2024 21.10.2024 11.11.2024
Monthly Rebates(Rs.) -7.13 -7.13 -7.13
Amount due within due dates(Rs.) 615.00 615.00 615.00
Special Rebate(Rs.) -32.50
Total Amount Payable at a time within 1st Due date* (Rs.) 1,812.00
Amount payable at a time through e-Payment within 1st Due date 1,791.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 2050.22
Fixed/Demand Charge(Rs.) 90.00
Government Subsidy(Rs.)& -304.21
Meter Rent(Rs.) 30.00
Gross Amount(Rs.) 1866.01
Adjustments** -0.68
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB3330034953449
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.):1341.00 Payment date :07.06.2024
Security Deposit: Rs. 257.67

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