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    ASEB III (Accounts) Form-1 Assam Power Distribution Company Ltd. Bill For Electricity Supply, APDCL

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    Sandipan Sarma
    This document is an electricity bill from the Assam Power Distribution Company Ltd (APDCL) for consumer Saddam Hussain. It provides details of the billing period from March 5th to April 8th, 2018 for 34 days. The bill amount is INR 659 which is due by April 27th. It lists the electricity usage of 67 units and charges for unit consumption, demand charges, duties, and previous arrears. The consumer is requested to pay INR 659 by the due date to avoid additional charges.

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    © All Rights Reserved
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    ASEB III (Accounts) Form-1 Assam Power Distribution Company Ltd. Bill For Electricity Supply, APDCL

    Uploaded by

    Sandipan Sarma
    671 views1 page
    This document is an electricity bill from the Assam Power Distribution Company Ltd (APDCL) for consumer Saddam Hussain. It provides details of the billing period from March 5th to April 8th, 2018 for 34 days. The bill amount is INR 659 which is due by April 27th. It lists the electricity usage of 67 units and charges for unit consumption, demand charges, duties, and previous arrears. The consumer is requested to pay INR 659 by the due date to avoid additional charges.

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    78000030027_2592878

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    This document is an electricity bill from the Assam Power Distribution Company Ltd (APDCL) for consumer Saddam Hussain. It provides details of the billing period from March 5th to April 8th, 2018 for 34 days. The bill amount is INR 659 which is due by April 27th. It lists the electricity usage of 67 units and charges for unit consumption, demand charges, duties, and previous arrears. The consumer is requested to pay INR 659 by the due date to avoid additional charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    671 views1 page

    ASEB III (Accounts) Form-1 Assam Power Distribution Company Ltd. Bill For Electricity Supply, APDCL

    Uploaded by

    Sandipan Sarma
    This document is an electricity bill from the Assam Power Distribution Company Ltd (APDCL) for consumer Saddam Hussain. It provides details of the billing period from March 5th to April 8th, 2018 for 34 days. The bill amount is INR 659 which is due by April 27th. It lists the electricity usage of 67 units and charges for unit consumption, demand charges, duties, and previous arrears. The consumer is requested to pay INR 659 by the due date to avoid additional charges.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    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

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