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BILL (Domestic / Commercial) :: Download Copy

This electricity bill summary provides details for customer Buddhadeb Biswas for the months of September, October, and November 2019. The total amount due for the three months is Rs. 1,048. The bill outlines the charges for energy, fixed/demand, government subsidy, meter rent, and MVCA. It also notes an outstanding amount of Rs. 110.30 from August 2019 and provides payment details.

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65 views1 page

BILL (Domestic / Commercial) :: Download Copy

This electricity bill summary provides details for customer Buddhadeb Biswas for the months of September, October, and November 2019. The total amount due for the three months is Rs. 1,048. The bill outlines the charges for energy, fixed/demand, government subsidy, meter rent, and MVCA. It also notes an outstanding amount of Rs. 110.30 from August 2019 and provides payment details.

Uploaded by

ncaws
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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BILL (Domestic / Commercial) :: Download Copy ::

BADKULLA CUSTOMER CARE CENTRE, PHONE No - 03473-270155


, CALL CENTER PHONE No - 19121(TOLL FREE)
BUDDHADEB BISWAS Invoice No. : 426008183140
S/O-BADRI BISWAS,MUGRAIL, Prev. Reading Date : 21.05.2019
CHANDANDAHA Present Reading Date : 29.07.2019
Pin - 741121 Billing Date : 29.07.2019
Consumer Id : 302895751 : 302895751 : 302895751 Next Reading Date:1
Business Partner No : 25707487 Connected Load : 0.23 KVA
Tariff Class : A(DM-R) LEGC-GIS Pl No :NA-NA
Installation No : 22172829 Meter Reading unit : 56K13QMR
Latitude : 23.290293333

Meter No Time Previous Present MF Unit Estimated/ Max Demand


Reading Reading Consumed Adj. Unit (KVA)
Reading Reading consumed (KVA)

L05149332 N 22.00 210.00 1.00 188.00


Bill Month
Amount due after due date(Rs.)
Due date to avail Monthly Rebates 323.00 323.00
Monthly Rebates(Rs.) to avail Monthly Rebat
Amount due within due dates(Rs.)
Special Rebates(Rs.) 319.00
430.00
dates(Rs.)
due
within
Total amount payable at a time within 1at Due date
Total Amount Payable at a time within 1st Due date* (Rs.) 1.048,00
Amount payable at a time through e-Payment within 1st Due date 1.037,00
Category Bill Month Total
Breakup of Charges
Category Bill Month Total
SEP,2019 OCT,2019 NOV,2019
Energy Charge(Rs.) 349.15 349.15 349.15 1047.44
Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
$Government Subsidy(Rs.)& -65.97 -65.97 -65.97 -197.92
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 14.41 14.41 14.41 43.24
Gross Amount(Rs.) 322.59 322.59 322.59 967.77
Outstanding Amount(Rs.)# 110.30
Adjustments** 0.00 0.00 0.00
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB30289575122172829 with IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.110.30 for AUG2019
Last Payment Details:Amount(Rs.):247.00 Payment date :23.02.2019
MVCA @ 23 p/kwh for the month of MAY,2019-JUL,2019
$ ADDL GOVT SUBSIDY : -43.24

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2019-09-11 09:45:33 .

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