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013000008099_900142314_onlineBill.pdf

Tapash Nath
Tapash Nath

This electricity bill from Assam Power Distribution Company provides details of electricity usage and charges for a customer named Lakhidhar Bora for the billing period of February 2, 2021 to March 1, 2021. The customer's address is listed and previous and current meter readings shown, with 41 kWh consumed. The total bill amount due is Rs. 329. The breakdown of charges includes energy charge, demand/fixed charge, electricity duty, and government subsidy amount. The customer is asked to pay the bill on time.

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Assam Power Distribution Company Limited NAME OF ELECTRICAL SUB-DIVISION / IRCA : SONAPUR CIN: U40109AS2003SGC007242 GSTIN: 18AABCL1354J1ZJ ELECTRICITY BILL Website: www.apdcl.org Centralized Customer Care Number: 1912 Consumer Name: LAKHIDHAR BORA Consumer Number: 013000008099 Bill Amount: 329.0 Address: ,MILANNAGAR,KAMRUP,SONAPUR Old Consumer Number: 51000522376 Due Date: 23-Mar-2021 DTR Number: A005 Bill Number:900142314 Pole Number :07200511S Bill Period: 02-Feb-2021 To 01-Mar-2021 Connected Load in KW: 3.0 Bill Date : 08-Mar-2021 Contact Number : Contracted Demand in KVA: 3.53 Number of Days: 28 Email : Load Security:785.0 Meter Status: RUNNING Tariff Category: LT II DOMESTIC A Meter Number: AS0105107 Billing Status: NORMAL Supply Voltage Level: LT 013000008099 Meter Reading Details Reading Type Meter Number MF Previous Reading in KWh Previous Export in KWh Current Reading in KWh Current Export in KWh Difference Reading in KWh Difference Export in KWh KWH ( Normal ) AS0105107 1.0 6657.0 0.0 6698.0 0.0 41.0 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 41.0 0.0 41.0 0.0 0.0 0.0 Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing Demand (in KVA) 3.53 Average Power Factor 85.0 Power on Hours 0.0 Availability Percentage Billing Details Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount Rs. 327.95 Rs. 1.29 Rs. 0.00 Rs. 41.41 0.0 Rs. 329.0 In Words: Rupees Three Hundred Twenty Nine Only PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup Details Units Rate Amount Energy Charge 41.0 5.1 209.10 0.0 6.35 0.00 0.0 7.35 0.00 Total Energy Charge 209.10 Energy Charge Re- Estimated 0.00 Demand/Fixed Charge 3.0 50.0 138.08 FPPPA Charge 0.0 Electricity Duty 17.36 Govt. Subsidy 41.41 Meter Rent 20.0 0.0 Transformer M D Charge Overdrawal Penalty 0.0 Adjustment Amount 0.0 Charges for dishonoured cheque 0.0 Arrear Principal 1.29 Arrear Surcharge 0.0 Current Surcharge 4.82 Miscl. Arrear 0.0 Rebate if paid before due date 0.0 Payable amount before due date 329.0 Payable amount after due date 329.0 Checked by E&OE: Prepared by: eSuvidha Signature with seal Energy Consumption (Last Month's Bill) Month1 Month2 Month3 Month4 Month5 Month6 Months 0 25 50 75 100 125 150 Energy Consumed Page 1

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013000008099_900142314_onlineBill.pdf

  • 1. Assam Power Distribution Company Limited NAME OF ELECTRICAL SUB-DIVISION / IRCA : SONAPUR CIN: U40109AS2003SGC007242 GSTIN: 18AABCL1354J1ZJ ELECTRICITY BILL Website: www.apdcl.org Centralized Customer Care Number: 1912 Consumer Name: LAKHIDHAR BORA Consumer Number: 013000008099 Bill Amount: 329.0 Address: ,MILANNAGAR,KAMRUP,SONAPUR Old Consumer Number: 51000522376 Due Date: 23-Mar-2021 DTR Number: A005 Bill Number:900142314 Pole Number :07200511S Bill Period: 02-Feb-2021 To 01-Mar-2021 Connected Load in KW: 3.0 Bill Date : 08-Mar-2021 Contact Number : Contracted Demand in KVA: 3.53 Number of Days: 28 Email : Load Security:785.0 Meter Status: RUNNING Tariff Category: LT II DOMESTIC A Meter Number: AS0105107 Billing Status: NORMAL Supply Voltage Level: LT 013000008099 Meter Reading Details Reading Type Meter Number MF Previous Reading in KWh Previous Export in KWh Current Reading in KWh Current Export in KWh Difference Reading in KWh Difference Export in KWh KWH ( Normal ) AS0105107 1.0 6657.0 0.0 6698.0 0.0 41.0 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 41.0 0.0 41.0 0.0 0.0 0.0 Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing Demand (in KVA) 3.53 Average Power Factor 85.0 Power on Hours 0.0 Availability Percentage Billing Details Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount Rs. 327.95 Rs. 1.29 Rs. 0.00 Rs. 41.41 0.0 Rs. 329.0 In Words: Rupees Three Hundred Twenty Nine Only PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup Details Units Rate Amount Energy Charge 41.0 5.1 209.10 0.0 6.35 0.00 0.0 7.35 0.00 Total Energy Charge 209.10 Energy Charge Re- Estimated 0.00 Demand/Fixed Charge 3.0 50.0 138.08 FPPPA Charge 0.0 Electricity Duty 17.36 Govt. Subsidy 41.41 Meter Rent 20.0 0.0 Transformer M D Charge Overdrawal Penalty 0.0 Adjustment Amount 0.0 Charges for dishonoured cheque 0.0 Arrear Principal 1.29 Arrear Surcharge 0.0 Current Surcharge 4.82 Miscl. Arrear 0.0 Rebate if paid before due date 0.0 Payable amount before due date 329.0 Payable amount after due date 329.0 Checked by E&OE: Prepared by: eSuvidha Signature with seal Energy Consumption (Last Month's Bill) Month1 Month2 Month3 Month4 Month5 Month6 Months 0 25 50 75 100 125 150 Energy Consumed Page 1