Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : ZOOROAD

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
MONTHLY SMART PRE-PAID STATEMENT

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

Consumer Name: Hiteswar Kumar Consumer Number: 017010044049 Total Amount: 219.86
Address: ,AMAYAPUR PATH.GHY-20,ZOO ROAD Old Consumer Number: OLD - 017000007773 Statement Number:506732528
DTR Number: A0B0 Statement Month: February,2024
Connected Load in KW: 1.07 Bill Period: 31-Jan-2024 to 29-Feb-2024
Contracted Demand in KVA: 1.26 Number of Days: 29
Contact Number : 9854158276 Meter Number: AS1105368
Email : null
Tariff Category: LT II DOMESTIC A

017010044049
Meter Reading Details
Reading Type Meter Number MF MD Previous Previous Export Current Current Export Difference Difference
Reading in KWh in KWh Reading in KWh in KWh Reading in KWh Export in KWh
KWH ( Normal ) AS1105368 1.000 0.490 1730.350 0.000 1757.420 0.000 27.070 0.000

Units Consumed PF PF Penalty/Rebate LT Metering Penalty @ DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
3%
27.070 96.000 0.0 27.070

FPPPA Details
Slab-1 (Unit | Rate | Charge) Slab-2 (Unit | Rate | Charge) Slab-3 (Unit | Rate | Charge) Slab-4 (Unit | Rate | Charge) Slab-5 (Unit | Rate | Charge)
27.07 | 0.30 | 8.13 0.00 | 0.30 | 0.00 0.00 | 0.30 | 0.00 0.00 | 0.50 | 0.00 0.00 | 1.29 | 0.00

PLEASE RECHARGE ON TIME TO AVOID DISCONNECTION Charges Breakup

Details Units Rate Amount
Energy Charge 27.07 5.7 154.31
Energy Consumption of Last 6 Months
0.0 7.0 0.00
70 0.0 7.9 0.00
Total Energy Charge 154.31
60
Energy Consumed

Demand/Fixed Charge 1.07 70.0 66.7

50 FPPPA Charge 8.13
40 Electricity Duty 5.0 11.05
Govt. Subsidy 0.75 20.33
30
Solar Rebate 0.0 0.0 0.0
20
Meter Rent 0.0 0.0
10 Transformer M D Charge 0.0
Overdrawal Penalty 0.0
0
Charges for dishonoured 0.0
Month1 Month2 Month3 Month4 Month5 Month6 cheque

Months
Total Monthly Charge 219.86
Opening Balance 521.05
Recharge Amount 0.0
Adjustment 0.0
Arrear Adjustment 0.0
Credit Adjustment 316.97
Final Balance 618.16
Balance Arrear as on 01-Mar-2024 0.0
Balance Credit as on 01-Mar-2024 77.48

This is a system generated statement. Signature is not required. Please contact your subdivision for any clarification.

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