Assam Power Distribution Company Limited

NAME OF ELECTRICAL SUB-DIVISION / IRCA : TAMULPUR

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
ELECTRICITY BILL

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

Consumer Name: MAHENDRA DAIMARY Consumer Number: 079000039053 Bill Amount: 711.0
Address: HNO-0 AUNTIRAM DAIMARY DWARKUCHI Old Consumer Number: PK1174 Due Date: 28-Apr-2023
DTR Number: 621 Bill Number:901647596
Pole Number :000 Bill Period: 15-Mar-2023 To 01-Apr-2023
Connected Load in KW: 1.0 Bill Date : 13-Apr-2023
Contact Number : 8876360889 Contracted Demand in KVA: 1.0 Number of Days: 18
Email : Load Security:738.0 Meter Status: Defective
Tariff Category: LT II DOMESTIC A Meter Number: GE499449 Billing Status: ESTIMATED
Supply Voltage Level: LT

079000039053
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 ) GE499449 1.0 1291.0 0.0 1291.0 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
54.0 0.0 54.0
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 Freeze Amount 0.0 Availability Percentage

Billing Details
Current Demand Outstanding Amount Adjustment Amount Government Subsidy Solar Rebate Net Bill Amount
Rs. 334.38 Rs. 377.07 Rs. 0.00 Rs. 38.25 0.0 Rs. 711.0
In Words: Rupees Seven Hundred
Eleven Only
PLEASE PAY YOUR BILL ON TIME AND HELP US TO SERVE YOU BETTER Charges Breakup
Details Units Rate Amount
Energy Charge 54.0 5.7 287.40
0.0 7.0 0.00
0.0 7.9 0.00
Total Energy Charge 287.40
Energy Charge Re- 0.00
Estimated
Energy Consumption (Last Month's Bill) Demand/Fixed Charge 1.0 70.0 37.81
FPPPA Charge 0.00 25.5
125
Electricity Duty 5.0 16.26
Govt. Subsidy 0.0 38.25
Energy Consumed

100
Meter Rent 0.0 0.0

75 Transformer M D Charge
Overdrawal Penalty 0.0
50 Adjustment Amount 0.0
Charges for dishonoured 0.0
cheque
25
Arrear Principal 377.07

0 Arrear Surcharge 0.0

Current Surcharge 5.66
Month1 Month2 Month3 Month4 Month5 Month6
Miscl. Arrear 0.0
Months Rebate if paid before due date 0.0
Payable amount before due date 711.0
Payable amount after due date 711.0

Checked by E&OE: Prepared by: 4004472 Signature with seal

Page 1