CONSUMER'S COPY

LT CONSUMER (Single Register)

BANGLADESH POWER DEVELOPMENT BOARD
ELECTRICITY BILL
Balance: 664.00
CHITTAGONG

MUKTA AKTER MONTH BILL NO CD ISSUE DATE

May-24 47912385 09 05/05/24
HAKIM ALI MASJID LANE UTTOR LOCATION BILL GROUP BOOK NO WALK ORD
MOGHOLTULI CHITTAGONG T4 08 G75 4052
PORT-4100 DOUBLE MOORING
PRV A/C NO CONSUMER NO LAST PMNT DATE
CHITTAGONG BANGLADESH
Q6985 77383458 25/05/24

TARIFF BS.TYPE STATUS SP.CODE SP.VALUE & RULE METER NO TYPE COND OMF S.LOAD (KW)
LT-B 12 06 00 250531695 01 00 1.20 2.00

PRESENT DATE 30/05/24 PRESENT RDG 4750 ARR. FROM

PREVIOUS DATE 01/05/24 PREVIOUS RGD 4650 ARR. UPTO
OLD METER UNIT 0 CONSUMED UNIT 120

CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

ELECTRICITY CHARGE 591.74 ADJ. PRINCIPAL 0.26

DEMAND CHARGE 60.00 ADJ. L.P.S. 0.00

carried to the next bill

Paisa element will be
MINIMUM CHARGE 0.00 ADJ. VAT 0.00

SERVICE CHARGE 0.00 ADV / ARR. PRINCIPAL 0.00

CURR. & ARR. L.P.S 0.00

PRINCIPAL AMOUNT 651.74 ADV / ARR. VAT 0.00
( 5.0000 ) VAT 32.00 VAT TOTAL 32.00

BILL MONTH TOTAL 683.74 AMOUNT TO BE PAID 684.00

PAYMENT DETAILS 25/04/2024 1,509.00

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BILLPAY MARKED SHOP OR BANK & OFFICE COPY
SERIAL NO LOCATION BILLGR BOOK NO WORK ORD BANK BRANCH
RCVD. TK. T4 08 G75 4052 01 0112
DATE CHITTAGONG
TARIFF LT-B
CONSUMER NO ISSUE DATE LAST PMNT DATE
BABI SULTANA 77385408 OLD: Q2798 05/05/24 25/05/24
BILL NO CD VAT TOTAL AMOUNT (Tk)
ASHASUNI SATKHIRA-9460
KHULNA BANGLADESH 47912074 08 32.00 664.00
BILL TYPE MMYY SURCHARGE BILL NO CD

CONS NO 77385408 99 May-22 0.00 47912074 09

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