CONSUMER 'S COPY

LT CONSUMER (Single
Register) :Grl 4111 filtinl
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BANG LADESH POWER DEVELOPM ENT BOARD

ELECTRICITY BILL
I
S & D Tangail
Balance: n
850.00

NAME : SAYEM SAYEM MONTH I BILL NO CD I ISSUE DATE

Aug-23 36414032 52 12/08/23
ADDRESS : HATIYA ,
LOCATION I BILL GROUP I BOOK NO I WALK ORD
DOSHOKIA,KALIHATI,TANGAIL TANGAIL : F9 37 Y73 1462

1974
PRV NC NO I CONSUMER NO I LAST PMNT DATE
S/27941 23185904 12/09/23

TARIFF I BS TYPE I STATUS I SP SP.VALUE & RULE I METER NO I TYPE I COND OMF I S.LOAD (KW) I
LT-X
CODE 28 09 00 K4323015 11 00 1.20 2.00

PRESENT DATE 12/08/23 PRESENT ROG 1780 ARR. FROM

PREVIOUS DATE 10/07/23 PREVIOUS RGD 2845 ARR. UPTO
OLD METER UNIT 0 CONSUMED UNIT 70

CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

ELECTRICITY CHARGE ADJ.PRINCIPAL 0.00

660.00

DEMAND CHARGE 120.00 ADJ L P 0.00

1l :0
MINIMUM CHARGE 0.00 S ADJ. 0.00 )(
§ QJ

SERVICE CHARGE 0.00 ADV I 0.00 c £

c:
QJ

ARR.PRINCIPAL 0.00 QJ
Qi .9
"O
PRINCIPAL AMOUNT 780.00 0.00 (ti QJ
·;:::
CURR. &ARR.L.P.S ro iii
(/)

( 9.4% ) VAT 70.00 VAT TOTAL c.. u

70.00

BILL MONTH TOTAL 850.00 AMOUNT TO BE PAID 850.00

PAYMENT DETAILS 12/08/23 1780.00

ARREAR DETAILS

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Brae Bank - Tangail Branch

PAY AT

EXECUTIVE I RESIDENT ENGINEER

{Ci Phone: S & DTangail