ASEB III (Accounts) Form-1

ASSAM POWER DISTRIBUTION COMPANY LTD.

Bill For Electricity Supply, APDCL
Name of Sub-division : Rangia ESD-II Old Consumer No.: 2493
Bill No : 2592878 Bill Date : 12/04/2018 Due Date : 27/04/2018
Consumer No : 078000030027 Period of Bill. From : 05/03/2018 To : 08/04/2018

Name of Cosumer : SADDAM HUSSAIN

Address :KHUNDIKAR No of days : 34
Category : DOM A
Meter No : 196330
Connected Load in Kw : 0.06
Contracted Demand in Kw/KVA : 0.50
Overall MF : 1 MD as per Meter Reading.... 0 .....KVA
Meter Reading Present Previous Difference in Reading
Total KWh (U) 811 811 0
Total KVAh (A) 0 0 0
Bill MD Reading(KVA) : 0.00 Bill MD (KVA) : 0.50 AVG PF : 0
Units Consumed 3% LT Metering PF Penalty/Rebate DTR Penalty EMP Rebate HT Rebate Units Billed
67 0 0 0 0 0 67

SL Details Amount In INR

A Unit Charge
(i) First....67....units @ Rs..5.65 /Unit 378.55
(ii) Next....0....units @ Rs..0 /Unit 0.00
(iii) Next....0....units @ Rs..0 /Unit 0.00
(iv) Balance Less Govt. subsidy for 67 units 67.67
B Total Unit Charge 378.55
C FPPPA Charge @ Rs....0.00.../unit 0.00
D Demand/Fixed Charge for ......5.../KVA/Kw, @Rs. 30 16.76
E Electricity Duty 13.40
F Meter Rent 0.00
G Transformer M&D Charge 0.00
H Overdrawal Penalty 0.00
I Adjustment of Past Billing/Load Security 0.00
J Misc. Arrears
K Charges for dishonoured cheque / bank charges / other charges 0.00
L Arrear : (i) Principal 300 (ii)Surcharge 13 313.00
M Current Surcharge 5.00
N Current Installment
O Rebate for Timely payment on (B) : 0.00
P Amount Payable on or before Due Date : 659.00
Q Amount Payable after Due Date : 659.00
Other Arrears : Principal : Surcharge :
Installment Pending : NOS: Amount: (Court Case).
Total 659.00

Amount in words : Rupees Six Hundred Fifty Nine Only.

This bill has been downloaded from www.apdcl.org