Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : ZOOROAD

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

Website: www.apdcl.org Centralized Customer Care Number: 1912

Consumer Name: CHANDANA HALOI BHARALI Consumer Number: 017000008642 Bill Amount: 13661.0
Address: ,HRIDAY RANJAN PATH.GHY-3,ZOO ROAD Old Consumer Number: 52000020611 Due Date: 25-Sep-2023
DTR Number: A0AC Bill Number:900580077
Pole Number :0660AC10E Bill Period: 02-Aug-2023 To 01-Sep-2023
Connected Load in KW: 10.0 Bill Date : 10-Sep-2023
Contact Number : 9435085769 Contracted Demand in KVA: 11.76 Number of Days: 31
Email : drbharali_ghy@rediffmail.com Load Security:7500.0 Meter Status: RUNNING
Tariff Category: LT III DOMESTIC B Meter Number: APC01158 Billing Status: NORMAL
Supply Voltage Level: LT

017000008642
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 ) APC01158 1.0 61676.0 0.0 63191.0 0.0 1515.0 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
1515.0 0.0 1515.0
0.0 0.0 0.0
Recorded Demand (in KVA) 0.0 Maximum Demand (in KVA) 0.0 Billing 11.76 Average 85.0
Demand (in Power
KVA) Factor
Power on Hours 0.0 Freeze Amount 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 13660.68 Rs. 0.00 Rs. 0.00 Rs. 0.0 0.0 Rs. 13661.0
In Words: Rupees Thirteen Thousands
Six Hundred Sixty One Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 1515.0 7.45 11286.75
0.0 0.0 0.00
0.0 0.0 0.00
Total Energy Charge 11286.75
Energy Charge Re- 0.00
Estimated
Energy Consumption (Last Month's Bill) Demand/Fixed Charge 10.0 70.0 713.42
FPPPA Charge 0.70 1060.5
1,500 Electricity Duty 5.0 600.01
Govt. Subsidy 0.0 0.0
Energy Consumed

1,250
Meter Rent 175.0 0.0
1,000 Transformer M D Charge
Overdrawal Penalty 0.0
750
Adjustment Amount 0.0
500 Charges for dishonoured 0.0
cheque
250
Arrear Principal 0.0

0 Arrear Surcharge 0.0

Current Surcharge 0.0
Month1 Month2 Month3 Month4 Month5 Month6
Miscl. Arrear 0.0
Months Rebate if paid before due date 0.0
Payable amount before due date 13661.0
Payable amount after due date 13661.0

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

Page 1