Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : CAPITAL

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

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

Consumer Name: SRI PRAMOD SARMAH. Consumer Number: 010000005965 Bill Amount: 227.0
Address: ,HN04 PUB SHANTINAGAR CHILARAIPATH Old Consumer Number: 51000331414 Due Date: 24-Nov-2020
KAHILIPARA GHY1
DTR Number: A07Y Bill Number:900006495
Pole Number :06507Y105 Bill Period: 02-Oct-2020 To 01-Nov-2020
Connected Load in KW: 1.0 Bill Date : 09-Nov-2020
Contact Number : 9957797232 Contracted Demand in KVA: 1.18 Number of Days: 31
Email : Load Security:80.0 Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: AE013554 Billing Status: NORMAL
Supply Voltage Level: LT

010000005965
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 ) AE013554 1.0 3307.0 0.0 3347.0 0.0 40.0 0.0
0.0 0.0 0.0 0.0 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
40.0 0.0 40.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 1.18 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. 227.35 Rs. 0.00 Rs. 0.00 Rs. 40.4 0.0 Rs. 227.0
In Words: Rupees Two Hundred
Twenty Seven Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 40.0 5.1 204.00
Energy Consumption (Last Month's Bill) 0.0 6.35 0.00
0.0 7.35 0.00
50 Total Energy Charge 204.00
Energy Charge Re- 0.00
Energy Consumed

40
Estimated
Demand/Fixed Charge 1.0 50.0 51.0
30 FPPPA Charge 0.0
Electricity Duty 12.75
20
Govt. Subsidy 40.4
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 227.0
Payable amount after due date 227.0

Checked by E&OE: Prepared by: 40001134 Signature with seal

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