Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : BIPHURIA

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

Website: www.apdcl.org Centralized Customer Care Number: 1912

Consumer Name: UPEN GOGOI Consumer Number: 228000002798 Bill Amount: 256.0
Address: SONARIGAON Old Consumer Number: 271/34 Due Date: 27-Aug-2021
DTR Number: 507 Bill Number:900880151
Pole Number :000 Bill Period: 01-Jul-2021 To 31-Jul-2021
Connected Load in KW: 2.0 Bill Date : 12-Aug-2021
Contact Number : 7086272941 Contracted Demand in KVA: 2.0 Number of Days: 31
Email : Load Security:1308.0 Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: GE5015926 Billing Status: NORMAL
Supply Voltage Level: LT

228000002798
Meter Reading Details
Reading Type Meter Number MF Previous Reading Previous Export in Current Reading Current Export in Difference Difference Export
in KWh KWh in KWh KWh Reading in KWh in KWh
KWH ( Normal ) GE5015926 1.0 0.0 0.0 30.0 0.0 30.0 0.0
KWH(Normal) 12158 1.0 6531.0 0.0 6531.0 0.0 0.0 0.0

Units Consumed PF Penalty/Rebate LT Metering Penalty @ 3% DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
30.0 0.0 30.0
6.0 6.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 2.0 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 255.96 Rs. 0.00 Rs. 0.00 Rs. 36.36 0.0 Rs. 256.0
In Words: Rupees Two Hundred Fifty
Six Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 36.0 4.9 176.40
Energy Consumption (Last Month's Bill) 0.0 6.15 0.00
0.0 7.15 0.00
60
Total Energy Charge 176.40
50 Energy Charge Re- 0.00
Energy Consumed

Estimated
40 Demand/Fixed Charge 2.0 50.0 102.0
FPPPA Charge 0.0
30
Electricity Duty 13.92
20 Govt. Subsidy 36.36
Meter Rent 0.0 0.0
10
Transformer M D Charge
0 Overdrawal Penalty 0.0
Adjustment Amount 0.0
Month1 Month2 Month3 Month4 Month5 Month6
Charges for dishonoured 0.0
Months cheque
Arrear Principal 0.0
Arrear Surcharge 0.0
Current Surcharge 0.0
Miscl. Arrear 0.0
Rebate if paid before due date 0.0
Payable amount before due date 256.0
Payable amount after due date 256.0

Checked by E&OE: Prepared by: 40013251 Signature with seal

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