LTI / LT ( DOUBLE REGISTER) CONSUMER CONSUMER'S COPY

BANGLADESH POWER DEVELOPMENT BOARD

ELECTRICITY BILL
Dist. Maijdee Balance: 14746, PRN: 14044, LPS: 0, VAT:702

EDOT.CO BANGLADESH COM.LTD MONTH BILL NO CD ISSUE DATE

Jan-23 39311017 75 11/02/23
NEAR OF SAGOLMARA
LOCATION BILL GROUP BOOK NO WALK ORD
POLE MADDHAM KARIMPU B2 15 776 3010
R DATTER HAT SADAR PRV A/C NO CONSUMER NO LAST PMNT DATE
NOAKHALI - 3802 11107/E 38834304 28/02/23

TARIFF BS.TYPE STATUS SP.CODE SP. VALUE & RULE SANC.LOAD (KW)

LT-E 59 05 00 12.00

MTR TYPE METER NO COND OMF CONS. DETAILS SIN. REG / OFF PEAK PEAK

KWH 51538524 00 1.00 X-FORMER LOSS 0 0

KVARH PFC UNIT 0 0

DEMAND OLD METER 0 0

READING KWH KVARH

DETAILS DATE SIN. REG / OFF PEAK PEAK SIN. REG / OFF PEAK PEAK
PRESENT 200.000 100.000 0.000
31/01/23 0.000
PREVIOUS 0.000 0.000 0.000 0.000
31/01/22
CONSUMED 200.000 100.000 200.000 0.000
ADJUSTED
DEMAND METER READING DETAILS POWER FACTOR
DETAILS CUMULATIVE NO CUMULATIVE /KW RDG POWER FACTOR COR.
PRESENT
PREVIOUS ARREAR FROM
CONSUMED 12.00
ARREAR UPTO
CURRENT CHARGES TAKA OTHER CHARGES TAKA
0.00 ADJ. PRINCIPAL 0.00
S. REG.ELEC. CHARGE
1946.00 ADJ. L.P.S. 0.00
OFF PEAK ELEC. CHARGE
PEAK ELEC. CHARGE 1298.00 ADJ. VAT 0.00

DEMAND CHARGE 10800.00

ADV / ARR. PRINCIPAL 0.00
MINIMUM CHARGE 0.00
CURR. & ARR. L.P.S. 0.00
SERVICE CHARGE 0.00
ADV / ARR. VAT 0.00
X-FORMER CHARGE 0.00

X-FORMER RENT 0.00

PFC CHARGE 0.00

PRINCIPAL AMOUNT 14044.00 VAT TOTAL 702.00

( 5.0000 ) VAT 702.00 AMOUNT TO BE PAID 14746.00

BILL MONTH TOTAL 14746.00 Paisa element will be carried to the next bill

PAYMENT DETAILS
ARREAR DETAILS

PAY AT Pubali Bank - Datterhat Branch

SERIAL NO
RCVD. TK EXECUTIVE / RESIDENT ENGINEER
DATE Phone: Dist. Maijdee

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