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484008086688

This document is an invoice for consumer Kazi Jashimuddin with consumer ID 503141452, detailing meter readings and charges for the billing period from July to September 2025. The total amount payable by the first due date is Rs. 3,159.00, with a breakdown of energy charges, fixed charges, and government subsidies. Payment can be made via RTGS/NEFT to the specified bank account.

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ashismak
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7 views1 page

484008086688

This document is an invoice for consumer Kazi Jashimuddin with consumer ID 503141452, detailing meter readings and charges for the billing period from July to September 2025. The total amount payable by the first due date is Rs. 3,159.00, with a breakdown of energy charges, fixed charges, and government subsidies. Payment can be made via RTGS/NEFT to the specified bank account.

Uploaded by

ashismak
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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LAVPUR CUSTOMER CARE CENTER, PHONE No - 266-245

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


KAZI JASHIMUDDIN Invoice No. : 484008086688
MANDARI,KURUMBA C/O-FIROJ KAZI Prev. Reading Date : 27.03.2025
BIRBHUM,Pin - 731303 Present Reading Date : 29.06.2025
Consumer Id : 503141452 Billing Date : 29.06.2025
Tariff Class : A(DM-R) Next Reading Date:17.09.2025-21.09.2025
Installation No : 25553758 Connected Load : 1.7 KVA
Latitude : 23.7482653 Solar PV Capacity :
Longitude : 87.7740272 Meter Reading unit : BYE62QMR
PAN of consumer(s) :
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
GE0255650 N 3593.00 4125.00 1.00 532.00
________________________________________________________________________________
Bill Month JUL,2025 AUG,2025 SEP,2025
Amount due after due date(Rs.) 1084.00 1083.00 1083.00
Due dates to avail Monthly Rebates 09.07.2025 08.08.2025 08.09.2025
Monthly Rebates(Rs.) -12.34 -12.34 -12.34
Amount due within due dates(Rs.) 1072.00 1071.00 1071.00
Special Rebate(Rs.) -53.20
Total Amount Payable at a time within 1st Due date* (Rs.) 3,159.00
Amount payable at a time through e-Payment within 1st Due date 3,123.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 3549.60
Fixed/Demand Charge(Rs.) 153.00
Government Subsidy(Rs.)& -485.08
Meter Rent(Rs.) 30.00
LPSC Charges(Rs.)## 1.67
Gross Amount(Rs.) 3249.19
Adjustments** -0.7
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB5031414523758
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.):2105.00 Payment date :10.04.2025
Interest Rs. 76.23 , TDS Rs. 0 & Net Int. Rs. 76.23 on Security Deposit as
on 31.03.2025
Security Deposit: Rs. 1592.40

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