BAGNAN-I CUSTOMER CARE CENTER, PHONE No -

, CALL CENTER PHONE No - 18003455220 (TOLL FREE)

KAMALA BURAI. Invoice No. : 526001124417
C/O- LT. SAHADEB BURAI. Prev. Reading Date : 10.01.2018
Present Reading Date : 28.03.2018
RAMCHANDRAPUR, BAGNAN, HOWRAH Billing Date : 11.04.2018
Pin - 711303 Next Reading Date:18.06.2018-22.06.2018
Consumer Id : 101284506 Connected Load : 0.66 KVA
Business Partner No: 9543251 LEGC-GIS Pl No:NA-NA
Tariff Class : A(DM-R) Meter Reading unit : 5BR03QMR
Installation No : 8887867
Latitude : N/A
Longitude :
N/A________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
DDBB16508 N 0.00 16.00 1.00 16.00
DDBB16501 N 0.00 0.00 1.00 0.00
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Bill Month APR,2018 MAY,2018 JUN,2018
Amount due after due date(Rs.) 39.00 39.00 39.00
Due dates to avail Monthly Rebates 23.04.2018 21.05.2018 20.06.2018
Monthly Rebates(Rs.) -0.44 -0.44 -0.44
Amount due within due dates(Rs.) 39.00 39.00 39.00
Special Rebate(Rs.) -1.60
Total Amount Payable at a time within 1st Due date* (Rs.) 116.00
Amount payable at a time through e-Payment within 1st Due date 114.22
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Breakup of Charges
Category Bill Month Total
APR,2018 MAY,2018 JUN,2018
Energy Charge(Rs.) 28.05 28.05 28.05 84.16
Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
$Government Subsidy(Rs.)& -14.80 -14.80 -14.80 -44.40
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 1.23 1.23 1.23 3.68
Gross Amount(Rs.) 39.48 39.48 39.48 118.44
Adjustments** -0.01
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Payment may be made through RTGS/NEFT in your exclusive account number
WBB1012845068887867 using IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.0.00
Last Payment Details:Amount(Rs.):114.22 Payment date :14.04.2018
Normal meter DDBB16501 was replaced
MVCA @ 23 p/kwh for the month of JAN,2018-MAR,2018
$ ADDL GOVT SUBSIDY : -3.68