This document is an electricity bill for Deboprosad Bhandary for the period of December 26, 2019 to March 31, 2020. It provides the customer's details, previous and present meter readings, total units consumed, charges for various components like energy, fixed charges, subsidies, and the total amount due. It specifies the due dates to avail monthly rebates and pay the bill amounts. Payment details are also provided along with last payment information and outstanding amount.
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Electric Bill
This document is an electricity bill for Deboprosad Bhandary for the period of December 26, 2019 to March 31, 2020. It provides the customer's details, previous and present meter readings, total units consumed, charges for various components like energy, fixed charges, subsidies, and the total amount due. It specifies the due dates to avail monthly rebates and pay the bill amounts. Payment details are also provided along with last payment information and outstanding amount.
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DIAMOND HARBOUR CUSTOMER CARE CENTER, PHONE No - 03174255234(24HRS)
MADHABPUR, OPP. D/H P.S, CALL CENTER PHONE No - 19121(TOLL FREE)
DEBOPROSAD BHANDARY Invoice No. : 408012114958 NEAR UCO BANK,WEST ROY NAGAR P.O. Prev. Reading Date : 26.12.2019 DIMOND HARBOUR 24 PGS(SOUTH) Present Reading Date : 31.03.2020 Pin - Billing Date : 31.03.2020 Consumer Id : 112090842 Next Reading Date:17.06.2020-21.06.2020 Business Partner No: 2429760 Connected Load : 0.66 KVA Tariff Class : A(DM-U) LEGC-GIS Pl No:NA-8D00T1/P160 Installation No : 2181031 Meter Reading unit : 8DD10QMR Latitude : 22.197381666 Longitude : 88.197451666 ________________________________________________________________________________ Meter No Time Previous Present MF Unit Max Demand Reading Reading consumed (KVA) B2247076 N 12363.00 12792.00 1.00 429.00 ________________________________________________________________________________ Bill Month APR,2020 MAY,2020 JUN,2020 Amount due after due date(Rs.) 857.00 858.00 858.00 Due dates to avail Monthly Rebates 13.04.2020 15.05.2020 09.06.2020 Monthly Rebates(Rs.) -9.76 -9.76 -9.76 Amount due within due dates(Rs.) 848.00 848.00 848.00 Special Rebate(Rs.) -42.90 Total Amount Payable at a time within 1st Due date* (Rs.) 2,500.00 Amount payable at a time through e-Payment within 1st Due date 2,472.00 ________________________________________________________________________________ Breakup of Charges Category Total Energy Charge(Rs.) 2785.65 Fixed/Demand Charge(Rs.) 45.00 $Government Subsidy(Rs.)& -386.37 Meter Rent(Rs.) 30.00 MVCA Charge(Rs.) 98.67 Gross Amount(Rs.) 2572.95 Adjustments** -0.88 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1120908422181031 with 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.):2744.00 Payment date :03.02.2020 Estimated Consumption. Non-accessibility of consumer premises. MVCA @ 23 p/kwh for the month of DEC,2019-MAR,2020 $ ADDL GOVT SUBSIDY : -98.67