{SUMER'S CO! LT CONSUMER (Single Register) CON Ee BANGLADESH POWER DEVELOPMENT BOARD ELECTRICITY BILL ‘SAD Kurigram MONTH BILLNO oo ISSUE DATE MD.MIZANUR RAHMAN, MAY 24 275466 60 20705728 Joynal Manzil, Village: Khamar, LOCATION BILL GROUP BOOK NO WALK ORD ‘Chandamari Post: Rajarhat , 5610 Ft & 7a aot Rajarhat, Kurigram PRV AGNO CONSUMER NO LAST PUNT DATE: Mobail: +8801712735231 7 re Soroarat Tare eater [svaTus [SPCOOE lervayeanue | MeTERNO | Tre | cono | omr | stoadem A «OO 70038 oO 004.00 100 PRESENT DATE| 20104124 PRESENT RDG 86130 | ARR. FROM previous DATE] 19/04/24 PREVIOUSRGD 54920 | aR. UPTO ‘OLD METER UNIT| 0 CONSUMED UNIT 200 CURRENT CHARGES TAKA AADJUSTMENTIARREAR TAKA, ELECTRICITY CHARGE 1029.28 ‘ADI. PRINCIPAL “025 DEMAND CHARGE 30.00 ADI.LPS. 0.00 8 MINIMUM CHARGE 000 ADL.VAT ow |= = SERVICE CHARGE oo "ADV ARR. PRINGIPAL oo |= 5 CURR, & ARR. L.P.S 0.00 & 2 PRINCIPAL AMOUNT 1059.25 ADV / ARR. VAT 000 | 5 3 (5.0000) var 53.00 VAT TOTAL sao |= BILL MONTH TOTAL 4.1225 [AMOUNT TO BE PAID 112.00 PAYMENT DETAILS: 20/04/24 1,600.00 ARREAR DETAILS a [eR aT CT Pee ET per fie eo Se SE Tom SOC or se eS Wome A 9 MUS ee ER FT oar nt er (AST rc OnE) 3 EEE er AOE Wf FCO PF ETT AE HEE ATR! ee me tate axon Pk mee Ue (OT) FL Se RA CEE FT! PURE A NCE PAY AT AGRANIBANK - — Kurigram BR EXECUTIVE / RESIDENT ENGINEER Frais ORE TER TART Phone Sea BILLPAY MARKED SHOP OR BANK & OFFICE COPY SERIAL NO TocaTion [eur [s00Kwo | workoro | pank [BRANCH OVD. TK et 08 718 2490 oo 7205 DATE TARIFF uta pool ‘CONSUMER NO H ISSUE DATE [cast Pun DATE 25388615, oup:_A60 20105124 Poi0s/at BILLNO oo Var [TOTAL AMOUNT (TH) 24275837 60 53.00 111200 BILL TYPE: mY SURCHARGE BLN o CONS NO 753688615 99 MAY 24 0.00 24275437 © crores figs Be oT a a GR PS a he AR FEA