Вы находитесь на странице: 1из 2

NAGRAKATA CUSTOMER CARE CENTER, PHONE No - 272052

VILL: NAGRAKATA, CALL CENTER PHONE No - 18003453206 (TOLL FREE)


NARDIN DRJEE Invoice No. : 444005096677
CHANG MARI.NEPLI LINE Prev. Reading Date : 09.09.2017
CHENGMARI TG Present Reading Date : 11.12.2017
LOKSHAN :JAL Billing Date : 12.12.2017
Next Reading Date:18.02.2018-22.02.2018
Consumer Id : 422246348 Connected Load : 0.01 KVA
Business Partner No: 5425807 LEGC-GIS Pl No:NA-NA
Tariff Class : A(DM-LL) Meter Reading unit : DDA03QMR
Installation No : 4761327
Latitude : 26.935798333
Longitude :
_______________________________89.023868333____________________________________________
_____
Meter No Time Previous Present MF Unit Estimated/ Max Demand
Reading Reading consumed Adj. Unit (KVA)
B1139504 N 2999.00 3160.00 1.00 161.00 0.00
________________________________________________________________________________
Bill Month DEC,2017 JAN,2018 FEB,2018
Amount due after due date(Rs.) 257.00 263.00 263.00
Due dates to avail Monthly Rebates 21.12.2017 24.01.2018 19.02.2018
Monthly Rebates(Rs.) -3.25 -3.26 -3.26
Amount due within due dates(Rs.) 254.00 260.00 260.00
Special Rebate(Rs.) -16.10
Total Amount Payable at a time within 1st Due date* (Rs.) 757.00
Amount payable at a time through e-Payment within 1st Due date 747.82
________________________________________________________________________________
Breakup of Charges
Category Bill Month Total
DEC,2017 JAN,2018 FEB,2018
Energy Charge(Rs.) 294.09 294.09 294.09 882.26
Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
$Government Subsidy(Rs.)& -58.30 -58.30 -58.30 -174.90
MVCA Charge(Rs.) 12.34 12.34 12.34 37.03
Arrear Govt.Subsidy(Rs.) -4.70 -4.70 -4.70 -14.10
Arrear Energy Charge(Rs.) 4.04 4.04 4.04 12.12
Arrear Fixed Charge(Rs.) 0.66 0.66 0.66 1.98
Gross Amount(Rs.) 263.13 263.13 263.13 789.39
Adjustments** -6.19
________________________________________________________________________________
Payment may be made through RTGS/NEFT in your exclusive account number
WBB4222463484761327 using 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.):750.00 Payment date :15.12.2017
Meter B1139504 is seems defective
FY16-17 Claimed Rest
ENERGY CHARGE NORMAL 12.12 12.10
DEMAND CHARGE 1.98 1.97
ADDITIONAL GOVT SUBSIDY 14.10- 14.08-
MVCA @ 23 p/kwh for the month of SEP,2017-DEC,2017
$ ADDL GOVT SUBSIDY : -37.03

Вам также может понравиться