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  • BIS All Recharges 37174401 20220608005401

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    BIS All Recharges 37174401 20220608005401

    Uploaded by

    Sadik Hasan
    Hhuu huuur uuuyyy

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Dhaka Electric Supply Company Ltd

    Account No: 37174401 S&D: Tongi_West


    MRS. NASIMA BEGUM Tariff: Tariff : LT-A
    MRS. NASIMA BEGUM 638, BORO DEWRATONGI,
    Recharge history from Jun 09, 2021 to Jun 08, 2022

    SL Order No Meter No Date Total Amount Energy Amount VAT Rebate Demand Charge Meter Rent 1P

    1 0000000178742013 030110015684 2022-06-07 500.00 380.51 23.81 -4.32 60.00 40.00

    2 0000000175697613 030110015684 2022-05-24 1,000.00 961.81 47.62 -9.43 0.00 0.00

    3 0000000172323273 030110015684 2022-05-06 1,000.00 861.41 47.62 -9.03 60.00 40.00

    4 0000000171100623 030110015684 2022-04-28 1,000.00 961.81 47.62 -9.43 0.00 0.00

    5 0000000162579603 030110015684 2022-04-04 500.00 480.90 23.81 -4.71 0.00 0.00

    6 0000000162561678 030110015684 2022-04-04 500.00 480.90 23.81 -4.71 0.00 0.00

    7 0000000162561348 030110015684 2022-04-04 500.00 380.51 23.81 -4.32 60.00 40.00

    8 0000000161124453 030110015684 2022-03-28 500.00 480.90 23.81 -4.71 0.00 0.00

    9 0000000159382923 030110015684 2022-03-20 500.00 480.90 23.81 -4.71 0.00 0.00

    10 0000000158190003 030110015684 2022-03-14 500.00 380.51 23.81 -4.32 60.00 40.00

    11 0000000154364808 030110015684 2022-02-16 1,000.00 861.41 47.62 -9.03 60.00 40.00

    12 0000000150964743 030110015684 2022-01-16 1,000.00 861.41 47.62 -9.03 60.00 40.00

    13 0000000147925488 030110015684 2021-12-19 1,000.00 861.41 47.62 -9.03 60.00 40.00

    14 0000000145023063 030110015684 2021-11-24 500.00 480.90 23.81 -4.71 0.00 0.00

    15 0000000145020903 030110015684 2021-11-24 400.00 384.72 19.05 -3.77 0.00 0.00

    16 0000000143892948 030110015684 2021-11-15 500.00 380.51 23.81 -4.32 60.00 40.00

    17 0000000138054438 030110015684 2021-10-11 1,000.00 961.81 47.62 -9.43 0.00 0.00

    18 0000000138054003 030110015684 2021-10-11 1,000.00 961.81 47.62 -9.43 0.00 0.00

    19 0000000136615008 030110015684 2021-10-03 500.00 380.51 23.81 -4.32 60.00 40.00

    20 0000000133629303 030110015684 2021-09-19 1,000.00 961.81 47.62 -9.43 0.00 0.00

    21 0000000130886103 030110015684 2021-09-05 1,000.00 861.41 47.62 -9.03 60.00 40.00

    22 0000000127938213 030110015684 2021-08-22 1,000.00 961.81 47.62 -9.43 0.00 0.00

    23 0000000125531958 030110015684 2021-08-09 1,000.00 861.41 47.62 -9.03 60.00 40.00

    24 0000000123083853 030110015684 2021-07-26 1,000.00 961.81 47.62 -9.43 0.00 0.00

    25 0000000121832703 030110015684 2021-07-19 500.00 480.90 23.81 -4.71 0.00 0.00

    26 0000000120505278 030110015684 2021-07-12 500.00 380.51 23.81 -4.32 60.00 40.00

    27 0000000118146273 030110015684 2021-06-29 500.00 480.90 23.81 -4.71 0.00 0.00

    28 0000000118132023 030110015684 2021-06-29 500.00 480.90 23.81 -4.71 0.00 0.00

    29 0000000114666183 030110015684 2021-06-12 1,000.00 961.81 47.62 -9.43 0.00 0.00

    © System Automation, ICT Division, DESCO Downloaded on: Jun 08, 2022 12:54 AM Page 1 of 1

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