Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : SAMAGURI

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

Website: [Link] Centralized Customer Care Number: 1912

Consumer Name: SULMAN ALI Consumer Number: 129000106936 Bill Amount: 138.0
Address: GEHUWA CHALCHALI Old Consumer Number: SANJOG-128124-19-129 Due Date: 30-Jul-2022
DTR Number: 2093 Bill Number:902322437
Pole Number :000 Bill Period: 02-Jun-2022 To 01-Jul-2022
Connected Load in KW: 0.49 Bill Date : 15-Jul-2022
Contact Number : 9360848281 Contracted Demand in KVA: 0.49 Number of Days: 30
Email : Load Security:null Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: 4782944 Billing Status: NORMAL
Supply Voltage Level: LT

129000106936
Meter Reading Details
Reading Type Meter Number MF Previous Reading Previous Export in Current Reading Current Export in Difference Difference Export
in KWh KWh in KWh KWh Reading in KWh in KWh
KWH ( Normal ) 4782944 1.0 1759.0 0.0 1760.0 0.0 1.0 0.0
0.0 0.0 0.0 0.0 0.0 0.0 0.0

Units Consumed PF Penalty/Rebate LT Metering Penalty @ 3% DTR Penalty @ 10% HT Rebate @ 3% Billable Units in KWh
1.0 0.0 1.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 0.49 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Freeze Amount 611.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 37.33 Rs. 100.18 Rs. 0.00 Rs. 0.75 0.0 Rs. 138.0
In Words: Rupees One Hundred Thirty
Eight Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 1.0 5.3 5.30
Energy Consumption (Last Month's Bill) 0.0 6.6 0.00
0.0 7.6 0.00
450
Total Energy Charge 5.30
400
Energy Charge Re- 0.00
Energy Consumed

350 Estimated
300 Demand/Fixed Charge 0.49 60.0 29.59
250 FPPPA Charge -0.05
200 Electricity Duty 5.0 1.74
150 Govt. Subsidy 0.75 0.75
100 Meter Rent 0.0 0.0
50 Transformer M D Charge
0 Overdrawal Penalty 0.0

Month1 Month2 Month3 Month4 Month5 Month6 Adjustment Amount 0.0

Charges for dishonoured 0.0
Months cheque
Arrear Principal 99.79
Arrear Surcharge 0.39
Current Surcharge 1.5
Miscl. Arrear 0.0
Rebate if paid before due date 0.0
Payable amount before due date 138.0
Payable amount after due date 138.0

Checked by E&OE: Prepared by: 40004595 Signature with seal

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