This document is a utility bill for a customer named Mahinuddin Sardar for electricity usage from July 2018 to January 2019. The bill shows meter readings and calculations of charges for fixed costs, subsidies, meter rent, security deposit, and interest. It provides information on payment due dates and amounts due each month totaling 682 rupees by the first due date to receive rebates. Payment details including account number and IFSC code are provided at the bottom.
This document is a utility bill for a customer named Mahinuddin Sardar for electricity usage from July 2018 to January 2019. The bill shows meter readings and calculations of charges for fixed costs, subsidies, meter rent, security deposit, and interest. It provides information on payment due dates and amounts due each month totaling 682 rupees by the first due date to receive rebates. Payment details including account number and IFSC code are provided at the bottom.
This document is a utility bill for a customer named Mahinuddin Sardar for electricity usage from July 2018 to January 2019. The bill shows meter readings and calculations of charges for fixed costs, subsidies, meter rent, security deposit, and interest. It provides information on payment due dates and amounts due each month totaling 682 rupees by the first due date to receive rebates. Payment details including account number and IFSC code are provided at the bottom.
This document is a utility bill for a customer named Mahinuddin Sardar for electricity usage from July 2018 to January 2019. The bill shows meter readings and calculations of charges for fixed costs, subsidies, meter rent, security deposit, and interest. It provides information on payment due dates and amounts due each month totaling 682 rupees by the first due date to receive rebates. Payment details including account number and IFSC code are provided at the bottom.
, 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 .