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This document is an electricity bill for Manoranjan Sinha for the months of June, July, and August 2019. It provides details of the previous and present meter readings, electricity charges broken down by category, total amount due, and payment details. The total amount due if paid within the first due date of June 6 is Rs. 8,540, which includes charges for energy, fixed/demand, meter rent, MVCA, electricity duty, and gross amount for the three months, less any rebates offered. Instructions are given for online payment through RTGS/NEFT to the customer's exclusive account.
This document is an electricity bill for Manoranjan Sinha for the months of June, July, and August 2019. It provides details of the previous and present meter readings, electricity charges broken down by category, total amount due, and payment details. The total amount due if paid within the first due date of June 6 is Rs. 8,540, which includes charges for energy, fixed/demand, meter rent, MVCA, electricity duty, and gross amount for the three months, less any rebates offered. Instructions are given for online payment through RTGS/NEFT to the customer's exclusive account.
This document is an electricity bill for Manoranjan Sinha for the months of June, July, and August 2019. It provides details of the previous and present meter readings, electricity charges broken down by category, total amount due, and payment details. The total amount due if paid within the first due date of June 6 is Rs. 8,540, which includes charges for energy, fixed/demand, meter rent, MVCA, electricity duty, and gross amount for the three months, less any rebates offered. Instructions are given for online payment through RTGS/NEFT to the customer's exclusive account.
GOPALPUR CUSTOMER CARE CENTER, PHONE No - 0343-2538010
, CALL CENTER PHONE No - 19121(TOLL FREE)
MANORANJAN SINHA Invoice No. : 480002731882 SONAR BANGLA HOUSING COMPLEX Prev. Reading Date : 26.02.2019 Present Reading Date : 26.05.2019 FLAT NO- 2/B , Billing Date : 26.05.2019 BRAHMANIVILL&P.O-ARRA Next Reading Date:18.08.2019-22.08.2019 Pin - 713212 Connected Load : 2.35 KVA Consumer Id : 500748460 LEGC-GIS Pl No:NA-NA Business Partner No: 17111816 Meter Reading unit : 9EN04QMR Tariff Class : A(DM-R) Installation No : 15852228 _______________________________Latitude : 23.520058333_________________________________________________ Longitude : Meter NoTimePrevious87.374738333PresentMFUnit Max Demand Reading Reading consumed (KVA) B2445718 N 14821.00 15876.00 1.00 1055.00 ________________________________________________________________________________ Bill Month JUN,2019 JUL,2019 AUG,2019 Amount due after due date(Rs.) 2911.00 2907.00 2907.00 Due dates to avail Monthly Rebates 06.06.2019 05.07.2019 05.08.2019 Monthly Rebates(Rs.) -26.35 -26.36 -26.36 Amount due within due dates(Rs.) 2884.00 2881.00 2881.00 Special Rebate(Rs.) -105.50 Total Amount Payable at a time within 1st Due date* (Rs.) 8,540.00 Amount payable at a time through e-Payment within 1st Due date 8,463.00 ________________________________________________________________________________ Breakup of Charges Category Bill Month Total JUN,2019 JUL,2019 AUG,2019 Energy Charge(Rs.) 2519.88 2519.88 2519.88 7559.65 Fixed/Demand Charge(Rs.) 35.25 35.25 35.25 105.75 Meter Rent(Rs.) 10.00 10.00 10.00 30.00 MVCA Charge(Rs.) 80.88 80.88 80.88 242.65 Electricity Duty(Rs.) 260.97 260.97 260.97 782.90 LPSC Charges(Rs.)## 4.38 4.38 Gross Amount(Rs.) 2911.36 2906.98 2906.98 8725.32 Adjustments** -1.27 ________________________________________________________________________________ Payment may be made using RTGS/NEFT in your exclusive a/c no: WBB50074846015852228 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.):3231.00 Payment date :10.04.2019 MVCA @ 23 p/kwh for the month of FEB,2019-MAY,2019