CONSUMER'S COPY

LT CONSUMER (Single Register)

BANGLADESH POWER DEVELOPMENT BOARD
0 BILL GROUP
BARISHAL ELECTRICITY BILL Balance: 962.00

HUMAUN KABIR MONTH BILL NO CD ISSUE DATE

Nov-22 47950994 08 17/11/22
ABDUL HAKIM
SP.CODE LOCATION BOOK NO
MALIKANDA T3 04 G69 3540
WAZIRPUR
PRV A/C NO LAST PMNT DATE
BARISHAL - A/27735 25/11/22
58624278
TARIFF BS.TYPE STATUS SP.VALUECONSUMER
& RULE NO
METER NO TYPE COND OMF S.LOAD (KW)
BR-A 69 55 00 74993308 B0221402 01 00 1.20 2.00

PRESENT DATE 13/11/22 PRESENT RDG 4750 ARR. FROM

PREVIOUS DATE 10/12/21 PREVIOUS RGD 4650 ARR. UPTO
OLD METER UNIT 0 CONSUMED UNIT 120

CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

ELECTRICITY CHARGE 571.65 ADJ. PRINCIPAL 0.35

DEMAND CHARGE 60.00 ADJ. L.P.S. 0.00

carried to the next bill

Paisa element will be
MINIMUM CHARGE 0.00 ADJ. VAT 0.00
SERVICE CHARGE
0.00 ADV / ARR. PRINCIPAL 0.00

CURR. & ARR. L.P.S 0.00

PRINCIPAL AMOUNT 631.65 ADV / ARR. VAT 0.00
( 5.0000 ) VAT 32.00 VAT TOTAL 32.00

BILL MONTH TOTAL 663.65 AMOUNT TO BE PAID 962.00

PAYMENT DETAILS 20/11/22 1,509.00

ARREAR DETAILS

(LAST PMNT DATE)(LAST

নবরলর কনপ DATE)
PMNT সহ রযমগমরযমগ

দশ (

PAY AT Rupali Bank - Ghatail Branch

EXECUTIVE/ RESIDENT
EXECUTIVE / RESIDENT ENGINEER
ENGINEER
Phone: S & D Ghatail

BILLPAY MARKED SHOP OR BANK & OFFICE COPY

SERIAL NO LOCATION BILLGR BOOK NO WORK ORD BANK BRANCH
RCVD. TK. T3 04 G69 3540 01 0112
DATE
BARISHALl
TARIFF BR-A
CONSUMER NO ISSUE DATE LAST PMNT DATE
HUMAUN KABIR 58624278 OLD: A/27735 17/11/22 25/11/22
I ABDUL HAKIM BILL NO CD VAT TOTAL AMOUNT (Tk)
MALIKANDA CHOUDHURIR 08 32.00 962.00
.
WAZIRPUR, BARISHAL SURCHARGE
- BILL TYPE MMYY BILL NO CD

CONS NO 58624278 99 Nov-22 0.00 47615054 08

47950994
বমকলমরদশ নবদনধৎ উনয়ন রবমরর সদম আপনমর রসবময় ননরয়মনজত অপর পপষময় বনররত ননরদর শমবলর রদখনন