ONDA CUSTOMER CARE CENTER, PHONE No - 266222

W.B.S.E.D.C.L., CALL CENTER PHONE No - 18003453212 (TOLL FREE)

SOURABH MANDAL Invoice No. : 556000239889
PURUSATTAPUR Prev. Reading Date : 28.02.2017
AGARDA Present Reading Date : 28.05.2017
AGARDABANKURA Billing Date : 28.05.2017
Next Reading Date:16.08.2017-20.08.2017
Consumer Id : 233126326 Connected Load : 0.59 KVA
Business Partner No: 15331513 LEGC-GIS Pl No:NA-NA
Tariff Class : A(DM-R) Meter Reading unit : DVA44QMR
Installation No : 13613114
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Meter No Time Previous Present MF Unit Estimated/ Max Demand
Reading Reading consumed Adj. Unit (KVA)
0B4435369 N 4.00 63.00 1.00 59.00 0.00
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Bill Month JUN,2017 JUL,2017 AUG,2017
Amount due after due date(Rs.) 103.00 105.00 105.00
Due dates to avail Monthly Rebates 07.06.2017 07.07.2017 07.08.2017
Monthly Rebates(Rs.) -1.27 -1.27 -1.28
Amount due within due dates(Rs.) 101.00 104.00 104.00
Special Rebate(Rs.) -5.90
Total Amount Payable at a time within 1st Due date* (Rs.) 304.00
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Breakup of Charges
Category Bill Month Total
JUN,2017 JUL,2017 AUG,2017
Energy Charge(Rs.) 103.45 103.45 103.45 310.34
Fixed/Demand Charge(Rs.) 15.00 15.00 15.00 45.00
$Government Subsidy(Rs.)& -27.70 -27.70 -27.70 -83.10
Meter Rent(Rs.) 10.00 10.00 10.00 30.00
MVCA Charge(Rs.) 4.52 4.52 4.52 13.57
Arrear Govt.Subsidy(Rs.) -4.60 -4.60 -4.60 -13.80
Arrear Energy Charge(Rs.) 2.88 2.88 2.88 8.64
Arrear Fixed Charge(Rs.) 1.72 1.72 1.72 5.16
Gross Amount(Rs.) 105.27 105.27 105.27 315.81
Adjustments** -2.53
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Payment may be made through RTGS/NEFT in your exclusive account number
WBB23312632613613114 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.):299.87 Payment date :05.06.2017
FY16-17 Claimed Rest
ENERGY CHARGE NORMAL 8.64 25.91
DEMAND CHARGE 5.16 15.42
ADDITIONAL GOVT SUBSIDY 13.80- 41.34-
MVCA @ 23 p/kwh for the month of MAR,2017-MAY,2017
** Addl. Rebate for last E-payment Rs.-2.52
$ ADDL GOVT SUBSIDY : -13.57