Scribd
Upload
22 views1 page

472009696289

Uploaded by

surajit jati
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
22 views1 page

472009696289

Uploaded by

surajit jati
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
You are on page 1/ 1

SARISHA CUSTOMER CARE CENTER, PHONE No - 03174 245675

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


SURAJIT JATI Invoice No. : 472009696289
KANKJOLE PASHCHIM ( MAHESWARA MORE) Prev. Reading Date : 03.09.2024
MAHESWARA Present Reading Date : 28.11.2024
SOUTH 24 PARGANAS,Pin - 743368 Billing Date : 28.11.2024
Consumer Id : 105678953 Next Reading Date:18.02.2025-22.02.2025
Tariff Class : A(CM) Connected Load : 1.17 KVA
Installation No : 25271942 Solar PV Capacity :
Latitude : 22.2222582 Meter Reading unit : FPC26QMR
Longitude : 88.1135538 PAN of consumer(s) : AGKPJ9411E
________________________________________________________________________________
Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
BE0181241 N 1657.00 1790.00 1.00 133.00
________________________________________________________________________________
Bill Month DEC,2024 JAN,2025 FEB,2025
Amount due after due date(Rs.) 1171.00 341.00 341.00
Due dates to avail Monthly Rebates 09.12.2024 07.01.2025 06.02.2025
Monthly Rebates(Rs.) -3.24 -3.25 -3.25
Amount due within due dates(Rs.) 1168.00 337.00 337.00
Special Rebate(Rs.) -13.30
Total Amount Payable at a time within 1st Due date* (Rs.) 1,828.00
Amount payable at a time through e-Payment within 1st Due date 1,819.00
________________________________________________________________________________
Breakup of Charges
Category Total
Energy Charge(Rs.) 764.75
Fixed/Demand Charge(Rs.) 210.60
Meter Rent(Rs.) 45.00
LPSC Charges(Rs.)## 39.72
Gross Amount(Rs.) 1060.07
Outstanding Amount(Rs.)# 790.54
Adjustments** 0.00
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB1056789531942
with IFSC ICIC0000104 or SBIN0004266
As per order of WBERC dated 06.03.2024 & Subsidy from West Bengal Govt
# Outstandings: Rs.790.54 for OCT2024,NOV2024
Last Payment Details:Amount(Rs.):1105.00 Payment date :11.11.2024
Security Deposit: Rs. 2524.35

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy