This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.
This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.
This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.
This document is an invoice from Econ Precast System to a customer with consumer ID 501717933. It provides billing details for October, November and December 2018, including previous and present meter readings, individual monthly charges, total amount due, and payment details. The total amount payable is Rs. 5,013 if paid by the first due date of October 26, or Rs. 4,963.71 through e-payment by the same date. Breakups of energy, fixed, meter rent and MVCA charges are also listed for each month.
KALNA CUSTOMER CARE CENTER, PHONE No - 03454-255035
P.O - KALNA, CALL CENTER PHONE No - 19121(TOLL FREE)
ECON PRECAST SYSTEM SOMALI CHATTERJEE Invoice No. : 656000055811 BARAMITRA PARA GHOSH PARA POST - Prev. Reading Date : 20.03.2018 KALNA, DIST - PURBA BARDHAM Present Reading Date : 10.10.2018 Billing Date : 12.10.2018 Next Reading Date:18.12.2018-22.12.2018 Pin - 713409 Connected Load : 1.11 KVA Consumer Id : 501717933 LEGC-GIS Pl No:NA-NA Business Partner No: 23553130 Meter Reading unit : ATB05QMR Tariff Class : A(CM-U) Installation No : 20792428 _______________________________Latitude : N/A_________________________________________________ Meter NoLongitude : N/ATimePreviousPresentMFUnit Max Demand Reading Reading consumed (KVA) B415815 N 3242.00 3935.00 1.00 693.00 ________________________________________________________________________________ Bill Month OCT,2018 NOV,2018 DEC,2018 Amount due after due date(Rs.) 1714.00 1709.00 1709.00 Due dates to avail Monthly Rebates 26.10.2018 21.11.2018 21.12.2018 Monthly Rebates(Rs.) -16.75 -16.75 -16.75 Amount due within due dates(Rs.) 1697.00 1692.00 1692.00 Special Rebate(Rs.) -69.30 Total Amount Payable at a time within 1st Due date* (Rs.) 5,013.00 Amount payable at a time through e-Payment within 1st Due date 4,963.71 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total OCT,2018 NOV,2018 DEC,2018 Energy Charge(Rs.) 1546.62 1546.62 1546.62 4639.86 Fixed/Demand Charge(Rs.) 75.48 75.48 75.48 226.44 Meter Rent(Rs.) 34.00 34.00 34.00 102.00 MVCA Charge(Rs.) 53.13 53.13 53.13 159.39 Gross Amount(Rs.) 1709.23 1709.23 1709.23 5127.69 Outstanding Amount(Rs.)# 4.63 Adjustments** 0.00 0.00 0.00 ________________________________________________________________________________ Payment may be made through RTGS/NEFT in your exclusive account number WBB50171793320792428 using IFSC code ICIC0000104 As per order of WBERC dated 28.10.2016 & Subsidy from West Bengal Govt # Outstandings: Rs.4.63 for APR2018 Last Payment Details:Amount(Rs.):50.00 Payment date :20.04.2018 Estimated Consumption. Non-accessibility of consumer premises. Above reading on estimated basis MVCA @ 23 p/kwh for the month of MAR,2018-OCT,2018