Prasanta Kr Nath Bill No. M065A013-30003278343 H.NO.-23,Jatia bylane 3,Kahilipara Bill Period 02.02.2018 to 01.03.2018 Road,Ghy-6 Bill Date 02.03.2018 Ghy 781006 No. of Days 28 Due Date 17.03.2018 Connected Load Contract Demand Credit Limit 4410.00- 5.00KW 5.88KVA Installation No. 5000692219 Gross Gross Gross Net Consumer Account No. 12000001431 Current Arrear Adjustment Amount MRU M065A013 861.88 0 0 862 Category LT Domestic B Old Consumer No Amount in EIGHT HUNDRED SIXTY TWO Rupees Words Meter Reading Details Reading Type Meter No. MF Previous Present Difference KWH(N) 15004209 1.0 4504 4598 94 RD(in KVA) MD(in KVA) BD(in KVA) 5.88 AVG PF 0.85 Units Cons PF Penalty/Rebate LT Penalty Billable Units 94.000 0 0.000 94.000 Power On Hrs 0.000 Availability
Message to Consumers Charge Breakup
No Messages Details Units Rate Amount(Rs) 1 You can pay your bills online at 1 Energy Charge 94.0000 7.500 705.00 www.apdcl.org 2 Tot Energy Charge 705.00 2 Pay your energy bills in time. 4 Demand/Fixed 5.0000 30.000 138.08 Arrear accumulation will affect Charge both you and APDCL. Help us to 5 Electricity Duty 94.0000 0.200 18.80 serve you better. 6 Outstanding 3 Supply Voltage Level 400 V Principle 4 Please register yourself in 7 Outstanding 0.00 www.apdcl.gov.in for receiving Surcharge SMS alerts related to bills and 8 Current Surcharge 0.00 payments. Centralized Customer care Numbers: 1912, (0361)-2313069, (0361)-2313082
Checked By Prepared By: 2189XXV11 Signature with seal