GARIA CUSTOMER CARE CENTER, PHONE No - 03324353870

GARIA, CALL CENTER PHONE No - 19121(TOLL FREE)

SUMIT KUMAR DUTTA Invoice No. : 566000863285
RAJWADA ESTATE PH-2 FL-A/4A2 Prev. Reading Date : 25.06.2018
Present Reading Date : 25.09.2018
66 N.S.C.BOSE ROAD MAHAMAYATALA GARIA Billing Date : 25.09.2018
Pin - 700084 Next Reading Date:18.12.2018-22.12.2018
Consumer Id : 103479336 Connected Load : 4.70 KVA
Business Partner No: 22899740 LEGC-GIS Pl No:NA-NA
Tariff Class : A(DM-U) Meter Reading unit : 93K08QMR
Installation No : 20203796
Latitude : 22.453854999
Longitude :
_______________________________88.389223333____________________________________________
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Meter No Time Previous Present MF Unit Max Demand
Reading Reading consumed (KVA)
G01865670 N 1751.00 2406.00 1.00 655.00
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Bill Month OCT,2018 NOV,2018 DEC,2018
Amount due after due date(Rs.) 1389.00 1389.00 1389.00
Due dates to avail Monthly Rebates 05.10.2018 05.11.2018 04.12.2018
Monthly Rebates(Rs.) -16.04 -16.05 -16.05
Amount due within due dates(Rs.) 1373.00 1373.00 1373.00
Special Rebate(Rs.) -65.50
Total Amount Payable at a time within 1st Due date* (Rs.) 4,055.00
Amount payable at a time through e-Payment within 1st Due date 4,007.58
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Breakup of Charges
Category Bill Month Total
OCT,2018 NOV,2018 DEC,2018
Energy Charge(Rs.) 1484.19 1484.19 1484.19 4452.56
Fixed/Demand Charge(Rs.) 70.50 70.50 70.50 211.50
$Government Subsidy(Rs.)& -225.49 -225.49 -225.49 -676.46
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 50.22 50.22 50.22 150.65
Gross Amount(Rs.) 1389.42 1389.42 1389.42 4168.26
Adjustments** -0.04
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Payment may be made through RTGS/NEFT in your exclusive account number
WBB10347933620203796 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.):4007.55 Payment date :05.10.2018
MVCA @ 23 p/kwh for the month of JUN,2018-SEP,2018
$ ADDL GOVT SUBSIDY : -150.65