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    BILL (Domestic / Commercial) :: Download Copy

    Uploaded by

    Avishek Chandra
    This electricity bill summary provides details for customer Ajit Kumar Chandra for the period of May 2019 to August 2019. The bill shows a previous reading of 14643 units and present reading of 15993 units, resulting in consumption of 1350 units. The total amount due is Rs. 11,562 which is payable by the due date to avail monthly rebates, otherwise a penalty will be applied to the amount due. The bill breakdown provides the charges for various components like energy, fixed charges, meter rent, duties for the billing period.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    BILL (Domestic / Commercial) :: Download Copy

    Uploaded by

    Avishek Chandra
    91 views1 page
    This electricity bill summary provides details for customer Ajit Kumar Chandra for the period of May 2019 to August 2019. The bill shows a previous reading of 14643 units and present reading of 15993 units, resulting in consumption of 1350 units. The total amount due is Rs. 11,562 which is payable by the due date to avail monthly rebates, otherwise a penalty will be applied to the amount due. The bill breakdown provides the charges for various components like energy, fixed charges, meter rent, duties for the billing period.

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    Lt bill

    Original Title

    LTBILL-480002908261

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    This electricity bill summary provides details for customer Ajit Kumar Chandra for the period of May 2019 to August 2019. The bill shows a previous reading of 14643 units and present reading of 15993 units, resulting in consumption of 1350 units. The total amount due is Rs. 11,562 which is payable by the due date to avail monthly rebates, otherwise a penalty will be applied to the amount due. The bill breakdown provides the charges for various components like energy, fixed charges, meter rent, duties for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    91 views1 page

    BILL (Domestic / Commercial) :: Download Copy

    Uploaded by

    Avishek Chandra
    This electricity bill summary provides details for customer Ajit Kumar Chandra for the period of May 2019 to August 2019. The bill shows a previous reading of 14643 units and present reading of 15993 units, resulting in consumption of 1350 units. The total amount due is Rs. 11,562 which is payable by the due date to avail monthly rebates, otherwise a penalty will be applied to the amount due. The bill breakdown provides the charges for various components like energy, fixed charges, meter rent, duties for the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

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

    RAGHUNATHPUR CUSTOMER CARE CENTER, PHONE No - 256012


    RAGHUNATHPUR, CALL CENTER PHONE No - 19121(TOLL FREE)
    AJIT KUMAR CHANDRA Invoice No. : 480002908261
    PURATON BAZAR RAGHUNATHPUR PURULIAPrev. Reading Date : 05.05.2019
    Pin - Present Reading Date : 01.08.2019
    Consumer Id : 242080640 : 242080640 : 242080640 Billing Date : 01
    Business Partner No: 5549366 : 5549366 : 5549366 Next Reading Date:16
    Tariff Class : A(DM-U) Connected Load : 0.71 KVA
    Installation No : 5467731 LEGC-GIS Pl No :NA-NA
    Latitude : 23.535486666 Meter Reading unit : EOC01QMR
    Longitude : 86.674450000

    Meter No Time Previous Present MF Unit Estimated/ Max Demand


    Reading Reading Consumed Adj. Unit (KVA)
    Reading Reading consumed (KVA)

    B2203716 N 14643.00 15993.00 1.00 1350.00


    Bill Month
    Amount due after due date(Rs.)
    Due date to avail Monthly Rebates 3934.00 3934.00
    Monthly Rebates(Rs.) to avail Monthly Rebat
    Amount due within due dates(Rs.)
    Special Rebates(Rs.) 3898.00
    3901.00
    dates(Rs.)
    due
    within
    Total amount payable at a time within 1at Due date
    Total Amount Payable at a time within 1st Due date* (Rs.) 11.562,00
    Amount payable at a time through e-Payment within 1st Due date 11.457,00
    Category Bill Month Total
    Breakup of Charges
    Category Bill Month Total
    AUG,2019 SEP,2019 OCT,2019
    Energy Charge(Rs.) 3451.72 3451.72 3451.72 10355.16
    Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
    Meter Rent(Rs.) 10.00 10.00 10.00 30.00
    MVCA Charge(Rs.) 103.50 103.50 103.50 310.50
    Electricity Duty(Rs.) 353.45 353.45 353.45 1060.36
    LPSC Charges(Rs.)## 3.76 3.76
    Gross Amount(Rs.) 3937.43 3933.67 3933.67 11804.77
    Adjustments** -1.29
    ________________________________________________________________________________
    Payment may be made using RTGS/NEFT in your exclusive a/c no:
    WBB2420806405467731 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.):1396.00 Payment date :22.06.2019
    MVCA @ 23 p/kwh for the month of MAY,2019-AUG,2019

    This bill has been downloaded from WBSEDCL Mobile App, Sahayogi on 2019-08-12 17:56:42 .

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