GUMA CUSTOMER CARE CENTER, PHONE No - 03216227048
GITANJALI BHABAN,1STFLOOR, CALL CENTER PHONE No - 19121(TOLL FREE), TAN:
CALW05053G
HAMLATA BHOWMICK
C/O B. K. BHOWMICK
Invoice No.
: 470007116914
BORO BAMUNIA POST- GUMA. DIST- NORTH
Prev. Reading Date
: 23.10.2022
24 PARGANAS.
Present Reading Date : 27.01.2023
Pin Billing Date
: 27.01.2023
Consumer Id
:
154050027
Next Reading Date:18.04.2023-22.04.2023
Tariff Class
:
A(DM-R)
Connected Load
: 0.56 KVA
Installation No
:
3135668
Solar PV Capacity
:
Latitude
:
22.8077929
Meter Reading unit
: I3E22QMR
Longitude
:
88.601858
PAN of consumer(s)
:
________________________________________________________________________________
Meter No Time Previous
Present
MF
Unit
Max Demand
Reading
Reading
consumed
(KVA)
GE0100691 N
245.00
811.00
1.00
566.00
________________________________________________________________________________
Bill Month
FEB,2023
MAR,2023
APR,2023
Amount due after due date(Rs.)
4385.00
1147.00
1147.00
Due dates to avail Monthly Rebates
06.02.2023
09.03.2023
10.04.2023
Monthly Rebates(Rs.)
-12.99
-13.00
-13.00
Amount due within due dates(Rs.)
4372.00
1134.00
1134.00
Special Rebate(Rs.)
-56.60
Total Amount Payable at a time within 1st Due date* (Rs.)
6,582.00
Amount payable at a time through e-Payment within 1st Due date
6,544.00
________________________________________________________________________________
Breakup of Charges
Category
Total
Energy Charge(Rs.)
3854.56
Fixed/Demand Charge(Rs.)
45.00
Government Subsidy(Rs.)&
-490.94
Meter Rent(Rs.)
30.00
Gross Amount(Rs.)
3438.62
Outstanding Amount(Rs.)#
3238.42
Adjustments**
0.00
________________________________________________________________________________
Payment may be made using RTGS/NEFT in your exclusive a/c no:
WBB1540500273135668 with IFSC code ICIC0000104
As per order of WBERC dated 28.07.2022 & Subsidy from West Bengal Govt
# Outstandings: Rs.3238.42
Last Payment Details:Amount(Rs.):595.00 Payment date :05.08.2022
Security Deposit: Rs. 689.78