Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : GAURIPUR

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

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

Consumer Name: GOLAM SAROWAR Consumer Number: 047010121368 Bill Amount: 524.0
Address: TIAMARI PT II Old Consumer Number: SANJOG-171022-001-158 Due Date: 29-Nov-2022
DTR Number: 2107 Bill Number:902386530
Pole Number :000 Bill Period: 02-Dec-2020 To 01-Nov-2022
Connected Load in KW: 0.06 Bill Date : 14-Nov-2022
Contact Number : 8011068255 Contracted Demand in KVA: 0.45 Number of Days: 700
Email : null Load Security:0.0 Meter Status: RUNNING
Tariff Category: LT I JEEVAN DHARA (DOMESTIC) Meter Number: 21261606 Billing Status: NORMAL
Supply Voltage Level: LT

047010121368
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 ) 21261606 1.0 0.0 0.0 40.0 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 0.45 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Freeze Amount 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 523.77 Rs. 0.00 Rs. 0.00 Rs. 40.0 0.0 Rs. 524.0
In Words: Rupees Five Hundred
Twenty Four Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 40.0 4.65 186.00
0.0 0.0 0.00
0.0 0.0 0.00
Total Energy Charge 186.00
Energy Consumption (Last Month's Bill)
Energy Charge Re- 0.00
Estimated
40
Demand/Fixed Charge 0.06 30.0 345.21
35 FPPPA Charge 0.15 6.0
Energy Consumed

30 Electricity Duty 5.0 26.56

25 Govt. Subsidy 1.0 40.0

20
Meter Rent 20.0 0.0
Transformer M D Charge
15
Overdrawal Penalty 0.0
10
Adjustment Amount 0.0
5
Charges for dishonoured 0.0
0 cheque
Arrear Principal 0.0
Month1 Month2 Month3 Month4 Month5 Month6
Arrear Surcharge 0.0
Months Current Surcharge 0.0
Miscl. Arrear 0.0
Rebate if paid before due date 0.0
Payable amount before due date 524.0
Payable amount after due date 524.0

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

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