Dhaka Electric Supply Company Limited (DESCO) QF-CUS-1

Kallyanpur S&D Division

Material Bills
Service No. : S5623090344 Issue Date : 15/02/2024
Account No. : 16014678 Due Date : 18/02/2024
Consumer Name : Jahangir Alam Consumer Type :
Address : House/Flat # 153/1, Block # AHMED Digital Bill Number : 440224091413
NAGAR, MIRPUR, Contact no: : 440224091413-M
01726625501
Bill Number
Mobile No. : 01815534123

Job Type Tariff Phase Load (KW)

Ownership Change LT-A Single 5

DESCO Meter

# Item Code Item Name Unit Unit Rate VAT Amount

Amount
1 M5B1 Meter inspection fee in consumer premises on 1 150 22.5 150
consumer request - LT, 1-Phase
2 M6S7 Supply Agreement Correction on consumer 1 100 15 100
request - LT, 1-Phase
3 MPPC Prepayment Meter Card Missing Fee 1 200 30 200
Comments: Total Amount = 450
Total Adjustment = 0
Total VAT Amount = 68
Total Amount of Bill = 518

Total Amount of Bill (Tk. In word) : Five Hundred Eighteen Only

The resource of this The resource of this

report item is not report item is not
reachable. reachable.
Prepared By Verified By
ID-0359 ID-1529
Print Date : 04/03/2024