[ONLINE BILL]

GOVERNMENT OF NAGALAND
DEPARTMENT OF POWER
KOHIMA SDO I

Name : NEITHO-O ZHASA Tariff Cat. :DOMESTIC Due Date:05.03.2019

Address : LOWER CHANDMARI MRU :M004A01E
KOHIMA Kohima NAGALAND. Pole No. :00401E21U Consumer ID : 54000071235
797001 Cont.Load :4160 W Installation : 5000106477
SMRD :01.12.2018 Bill No. : 402002964236
Acc. Month:DECEMBER,2018 MR.Status :Inaccessible Meter Phase : 1 PH
Bill Date: 18.02.2019
Customer Care Center No . 03862-237531

Meter Reading Details

Meter No. Unit Previous Present Previous Present MF Days Units
Reading Reading MR Date. MR Date
033397 KWH 1059 1059 01.11.2018 01.12.2018 1.00 30 0

Billing Details
Unit Rate Energy Total Min. Meter Public Arrear CR/DR Advance Amount Surch Amount
(Kwh) (Rs.) Charge Energy Charge Rent Lgt (10/2018 (ADJ) Amount Bef. Due arge After Due
Charge Charge 11/2018) Date Date
0 200

400.00 20.00 10.00 430.45 0.00 860.45 0.00 860.45

TOTAL
0 860.45 0.00 860.45

Consumption History Bill Amount Payable

From To Days Units Amount ` 860.45
02.10.2018 01.11.2018 31 0 430.45
03.09.2018 01.10.2018 29 0 1720.45 ( EIGHT HUNDRED SIXTY RUPEES FORTY FIVE
02.08.2018 02.09.2018 32 0 1290.45 PAISE )ONLY
02.07.2018 01.08.2018 31 0 860.45 If bill payment is made after the due
02.06.2018 01.07.2018 30 0 2103.45 date,Surcharge(Rs. 0.10/Kwh) shall be
02.05.2018 01.06.2018 31 0 1673.45 charged in the same bill.

Last Payment ` 2150.00 on:16.12.2018 vide Rt.No. by Online

Important Information:
1.Login to www.dopn.gov.in to pay your electricity bill online.
2.Pay your electricity bill on time to avoid disconnection.
3.Theft of electricity is a criminal offence and punishable with fine or imprisonment.

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Counterfoil(For Office Use Only). Department of Power,Nagaland
KOHIMA SDO I
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Consumer name : NEITHO-O ZHASA Bill No :402002964236
Consumer id. :54000071235 Acc. Month :DECEMBER,2018
Inst.no :5000106477 MRU :M004A01E
Bill Date :18.02.2019 Pole No. :00401E21U