Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : IRCARANGIA

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

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

Consumer Name: M G RICE MILL Consumer Number: 080000002126 Bill Amount: 2478.0
Address: BAHBARI KUMARIKATARANGIA Old Consumer Number: 65000002250 Due Date: 26-Jul-2022
DTR Number: M112N000 Bill Number:900010085
Pole Number :000 Bill Period: 01-Jun-2022 To 30-Jun-2022
Connected Load in KW: 25.0 Bill Date : 11-Jul-2022
Contact Number : 9859258944 Contracted Demand in KVA: 29.41 Number of Days: 30
Email : Load Security:13570.00 Meter Status: DEFECTIVE
Tariff Category: HT V(A) SMALL INDUSTRIES Meter Number: APD19798 Billing Status: ESTIMATED
Supply Voltage Level: LT

080000002126
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) APD19798 20.0 2901.600 0.000 2901.600 0.000 0.000 0.000

Units Consumed PF Penalty/Rebate LT Metering Penalty DTR Penalty HT Rebate Voltage Rebate Voltage Penalty Billable Units in
KWh
Normal | 6.000 0.000 0.180 0.000 0.00 0.00 0.00 6.180
Recorded Demand (in KVA) 0.01 Maximum Demand (in KVA) 0.2 Billing Demand (in KVA) 29.41 Average Power Factor 50.0
Power on Hours 720.0 Freeze Amount 0.0 Oxygen Plant Rebate 0.00 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Solar Rebate Net Bill Amount
Rs. 2477.520 Rs. 0.000 Rs. 0.000 0.000 Rs. 2478.0
In Words: Rupees Two Thousand Four
Hundred Seventy Eight Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge(Normal) 6.180 5.850 36.150
Total Energy Charge 36.150
Energy Charge Re- 0.000
Estimated
Rooftop Solar Adjustment 0.000
Energy Consumption (Last Month's Bill)
Demand/Fixed Charge 29.41 80.000 2288.220
(KVA)
Electricity Duty 116.22
40
Energy Consumed

Govt. Subsidy 0.00 0.00

30 Overdrawal Penalty 0.00
Meter Rent 0.00 0.000
20
Charges for dishonoured 0.000
cheque
10
Arrear Principal 0.000

0 Arrear Surcharge 0.000

Current Surcharge 37.24
Mo... Mo... Mo... Mo... Mo... Mo... Mo... Mo... Mo...
Adjustment Amount 0.00
Months Rebate if paid before due date 0.00
Payable amount before due date 2478.00
Payable amount after due date 2478.00

Checked by E&OE: Prepared by: 40013105 Signature with seal