Bill

1. Assam Power Distribution Company Limited
NAME OF ELECTRICAL SUB-DIVISION / IRCA : GARBHANGA
CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL
Website: www.apdcl.org Centralized Customer Care Number: 1912
Consumer Name: SRI BHUPEN CHOUDHURY Consumer Number: 011000001847 Bill Amount: 794.0
Address: ,LALMATI BEHARBARI TO
SOANKUCHI,GARBHANGA
Old Consumer Number: 51000532520 Due Date: 19-Oct-2021
DTR Number: A05G Bill Number:900295409
Pole Number :07105GTMP Bill Period: 02-Sep-2021 To 01-Oct-2021
Connected Load in KW: 1.0 Bill Date : 04-Oct-2021
Contact Number : 9706787407 Contracted Demand in KVA: 1.18 Number of Days: 30
Email : Load Security:80.0 Meter Status: RUNNING
Tariff Category: LT II DOMESTIC A Meter Number: AE067598 Billing Status: NORMAL
Supply Voltage Level: LT
011000001847
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 ) AE067598 1.0 8679.0 0.0 8834.0 0.0 155.0 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
155.0 0.0 155.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing
Demand (in
KVA)
1.18 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. 793.73 Rs. 0.00 Rs. 0.00 Rs. 121.2 0.0 Rs. 794.0
In Words: Rupees Seven Hundred
Ninety Four Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 120.0 4.9 588.00
35.0 6.15 215.25
0.0 7.15 0.00
Total Energy Charge 803.25
Energy Charge Re-
Estimated
0.00
Demand/Fixed Charge 1.0 50.0 49.32
FPPPA Charge 0.0
Electricity Duty 42.63
Govt. Subsidy 121.2
Meter Rent 20.0 19.73
Transformer M D Charge
Overdrawal Penalty 0.0
Adjustment Amount 0.0
Charges for dishonoured
cheque
0.0
Arrear Principal 0.0
Arrear Surcharge 0.0
Current Surcharge 0.0
Miscl. Arrear 0.0
Rebate if paid before due date 0.0
Payable amount before due date 794.0
Payable amount after due date 794.0
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
175
200
225
Energy
Consumed
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