This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named SPON NATH DAS. The bill is for the period of May 2nd to May 31st, 2021 and amounts to Rs. 13,841. Key details include a meter reading of 60 kWh consumed with a defective meter, outstanding charges of Rs. 13,353.74 added to the current bill amount, and a breakdown of usage and administrative charges. The customer is asked to pay the bill on time to help improve service.
This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named SPON NATH DAS. The bill is for the period of May 2nd to May 31st, 2021 and amounts to Rs. 13,841. Key details include a meter reading of 60 kWh consumed with a defective meter, outstanding charges of Rs. 13,353.74 added to the current bill amount, and a breakdown of usage and administrative charges. The customer is asked to pay the bill on time to help improve service.
This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named SPON NATH DAS. The bill is for the period of May 2nd to May 31st, 2021 and amounts to Rs. 13,841. Key details include a meter reading of 60 kWh consumed with a defective meter, outstanding charges of Rs. 13,353.74 added to the current bill amount, and a breakdown of usage and administrative charges. The customer is asked to pay the bill on time to help improve service.
This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named SPON NATH DAS. The bill is for the period of May 2nd to May 31st, 2021 and amounts to Rs. 13,841. Key details include a meter reading of 60 kWh consumed with a defective meter, outstanding charges of Rs. 13,353.74 added to the current bill amount, and a breakdown of usage and administrative charges. The customer is asked to pay the bill on time to help improve service.
CIN: U40109AS2003SGC007242 GSTIN: 18AABCL1354J1ZJ ELECTRICITY BILL
Website: www.apdcl.org Centralized Customer Care Number: 1912
Consumer Name: SPON NATH DAS Consumer Number: 033000055686 Bill Amount: 13841.0 Address: BATABARI Old Consumer Number: B=BRI/100 Due Date: 30-Jun-2021 DTR Number: 611 Bill Number:900965466 Pole Number :000 Bill Period: 02-May-2021 To 31-May-2021 Connected Load in KW: 1.0 Bill Date : 15-Jun-2021 Contact Number : null Contracted Demand in KVA: 1.0 Number of Days: 30 Email : Load Security:null Meter Status: Defective Tariff Category: LT II DOMESTIC A Meter Number: 31345 Billing Status: ESTIMATED Supply Voltage Level: LT
033000055686 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 ) 31345 1.0 1.0 0.0 1.0 0.0 0.0 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 60.0 0.0 60.0 0.0 0.0 0.0 Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 1.0 Average 85.0 Demand (in Power KVA) Factor Power on Hours 0.0 Availability Percentage
Billing Details Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount Rs. 487.30 Rs. 13353.74 Rs. 0.00 Rs. 60.6 0.0 Rs. 13841.0 In Words: Rupees Thirteen Thousands Eight Hundred Forty One Only PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup Details Units Rate Amount Energy Charge 60.0 4.9 294.00 Energy Consumption (Last Month's Bill) 0.0 6.15 0.00 0.0 7.15 0.00 90 Total Energy Charge 294.00 80 Energy Charge Re- 0.00 Energy Consumed
70 Estimated 60 Demand/Fixed Charge 1.0 50.0 49.5 50 FPPPA Charge 0.0 40 Electricity Duty 17.18 30 Govt. Subsidy 60.6 20 Meter Rent 0.0 0.0 10 Transformer M D Charge 0 Overdrawal Penalty 0.0 Adjustment Amount 0.0 Month1 Month2 Month3 Month4 Month5 Month6 Charges for dishonoured 0.0 Months cheque Arrear Principal 12481.64 Arrear Surcharge 872.1 Current Surcharge 187.22 Miscl. Arrear 0.0 Rebate if paid before due date 0.0 Payable amount before due date 13841.0 Payable amount after due date 13841.0
Checked by E&OE: Prepared by: OUTIMAMU Signature with seal
