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  • Oct To Dec 2018 Bill

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    saravanaraj4u
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    This document is an electricity bill for Indrajit Chakrabarti for the months of October, November, and December 2018. The total amount payable within the first due date is Rs. 7,343. The bill details the previous and present meter readings, charges for energy, fixed/demand, meter rent, MVCA, electricity duty, gross amount, and payment details. It also notes that the normal meter was replaced as meter E720410 was defective.

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    This document is an electricity bill for Indrajit Chakrabarti for the months of October, November, and December 2018. The total amount payable within the first due date is Rs. 7,343. The bill details the previous and present meter readings, charges for energy, fixed/demand, meter rent, MVCA, electricity duty, gross amount, and payment details. It also notes that the normal meter was replaced as meter E720410 was defective.

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    22 visualizzazioni1 pagina

    Oct To Dec 2018 Bill

    Caricato da

    saravanaraj4u
    This document is an electricity bill for Indrajit Chakrabarti for the months of October, November, and December 2018. The total amount payable within the first due date is Rs. 7,343. The bill details the previous and present meter readings, charges for energy, fixed/demand, meter rent, MVCA, electricity duty, gross amount, and payment details. It also notes that the normal meter was replaced as meter E720410 was defective.

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    KHARAGPUR CUSTOMER CARE CENTER, PHONE No - 03222225529(6 AM -10 PM)

    PAY BILL AT SHAKTI, CALL CENTER PHONE No - 19121(TOLL FREE)


    INDRAJIT CHAKRABARTI Invoice No. : 688000056189
    SONAMUKHI HIJLI CO.OP.SOCIETY Prev. Reading Date : 06.07.2018
    Present Reading Date : 07.10.2018
    PREMBAZAR NR Billing Date : 02.11.2018
    RAMBHATACHATJEE(ASTROLYZAR) Next Reading Date:18.12.2018-22.12.2018
    Pin - 721306 Connected Load : 2.61 KVA
    Consumer Id : 201180028 LEGC-GIS Pl No:NA-NA
    Business Partner No: 14484890 Meter Reading unit : BDA48QMR
    Tariff Class : A(DM-U)
    Installation No : 17607425
    _______________________________Latitude :
    N/A_________________________________________________
    Meter NoLongitude : N/ATimePreviousPresentMFUnit Max Demand
    Reading Reading consumed (KVA)
    IPBB199856N 0.00 538.00 1.00 538.00
    E720410 N 7109.00 7489.00 1.00 380.00
    ________________________________________________________________________________
    Bill Month OCT,2018 NOV,2018 DEC,2018
    Amount due after due date(Rs.) 2501.00 2501.00 2501.00
    Due dates to avail Monthly Rebates 12.11.2018 12.12.2018 11.01.2019
    Monthly Rebates(Rs.) -22.66 -22.66 -22.67
    Amount due within due dates(Rs.) 2478.00 2478.00 2478.00
    Special Rebate(Rs.) -91.80
    Total Amount Payable at a time within 1st Due date* (Rs.) 7,343.00
    Amount payable at a time through e-Payment within 1st Due date 7,277.08
    ________________________________________________________________________________
    Breakup of Charges
    Category Bill Month Total
    OCT,2018 NOV,2018 DEC,2018
    Energy Charge(Rs.) 2157.16 2157.16 2157.16 6471.48
    Fixed/Demand Charge(Rs.) 39.15 39.15 39.15 117.45
    Meter Rent(Rs.) 10.00 10.00 10.00 30.00
    MVCA Charge(Rs.) 70.38 70.38 70.38 211.14
    Electricity Duty(Rs.) 224.40 224.40 224.40 673.21
    Gross Amount(Rs.) 2501.09 2501.09 2501.09 7503.27
    Adjustments** -0.01
    ________________________________________________________________________________
    Payment may be made through RTGS/NEFT in your exclusive account number
    WBB20118002817607425 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.):11285.70 Payment date :15.07.2018
    Normal meter E720410 was replaced
    Meter E720410 is seems defective
    MVCA @ 23 p/kwh for the month of JUL,2018-OCT,2018

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