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

CANNING CUSTOMER CARE CENTER, PHONE No -


, CALL CENTER PHONE No - 19121(TOLL FREE)
MAHINUDDIN SARDAR Invoice No. : 420007537049
C/O-PIYARALI,MAJHER PARA Prev. Reading Date : 31.07.2018
Present Reading Date : 27.10.2018
KUMARSHA CHAK,CANNING Billing Date : 27.10.2018
Pin - 743329 Next Reading Date :16.01.2019-20.01.2019
Consumer Id : 103667399 Connected Load : 0.15 KVA
Business Partner No : 23444884 LEGC-GIS Pl No :NA-NA
Tariff Class : A(DM-R) Meter Reading unit : 79K64QMR
Installation No : 20527990
Longitude : _______________________________88.6580474____________________________________
Meter No Time Previous Present MF Unit Estimated/ Max Demand
Reading Reading Consumed Adj. Unit (KVA)

BB0293389 N 32.00 32.00 1.00 0.00


________________________________________________________________________________
Bill Month NOV,2018 DEC,2018 JAN,2019
Amount due after due date(Rs.) 613.00 57.00 13.00
Due date to avail Monthly Rebates 12.11.2018 06.12.2018 07.01.2019
Monthly Rebates(Rs.) -0.04 -0.05 -0.05
Amount due within due dates(Rs.) 613.00 57.00 12.00
Special Rebates(Rs.) -0
Total amount payable at a time within 1at Due date 682,00
Amount payable at a time through e-Payment within 1st Due date 682,12
________________________________________________________________________________
Category Bill Month Total
Category Bill Month Total
NOV,2018 DEC,2018 JAN,2019
Fixed/Demand Charge(Rs.) 5.00 5.00 5.00 15.00
Government Subsidy(Rs.)& -2.50 -2.50 -2.50 -7.50
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
SD (Rs.) 17.00 23.00 0.00 40.00
SCN (Rs.) 20.00 20.00 0.00 40.00
Interest (Rs.) 1.40 1.40 0.00 2.80
Gross Amount(Rs.) 50.90 56.90 12.50 120.30
Outstanding Amount(Rs.)# 562.10
Adjustments** 0.00 0.00 0.00
________________________________________________________________________________
Payment may be made through RTGS/NEFT in your exclusive account number
WBB10366739920527990 using IFSC code ICIC0000104
As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt
# Outstandings: Rs.562.10 for FEB2018,MAR2018,MAY2018-OCT2018
MVCA @ 23 p/kwh for the month of AUG,2018-OCT,2018
Installments claimed for connection charges 10 / 10

This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2018-11-20 01:43:08 .

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