ASSAM POWER DISTRIBUTION COMPANY Ltd. Bill for Electricity Supply, APDCL Name of the Sub-division : Kalapahar ESD Old Consumer No : 002000013046 Bill No: 1397649 Date of Bill 12/06/2014 Due Date 27/06/2014 Consumer No: 002000013046 Period of Bill: From : 07/05/2014 To : 07/06/2014 Name of Consumer: AMAL KANTI MAZUMDER. Address of Consumer: 4/B,HEMOPRABHA APARTMENT,GOPINATH NAGAR, BIRUBARI,GUWAHATI-781016. No of Days: 31 Category: DOM B Meter No: ASED1720 Connected Load in Kw : 5.33 Contracted Demand in Kw/KVA : 5.0 Overall MF : 1.0 MD as per Meterr Reading : 0.0 KVA Meter Reading Present Previous Difference in Reading Total Kwh ( U ) 10714.0 10381.0 333.0 Total KVAh ( A ) 0.0 0.0 0.0 Bill MD Reading ( KVA ) : 0 Bill MD(KVA) : 0 AVG PF : 0 Unit Consumed 3% LT Metering PF Penalty /Rebate DTR Penalty EMR Rebate HT Rebate Unit Billed 333.0 0.0 0.0/0 0 0 0.0 333.0 Demand In Rs.: Sl Details Amount A Energy Charge (i) First 333.0 units@ Rs 5.75 /Unit 1914.75 (ii) Next 0.0 units@ Rs 0.0 /Unit 0.0 (iii) Next 0.0 units@ Rs 0.0 /Unit 0.0 (iv) Less Govt. subsidy @ Rs. 0.0 for 0.0 Units 0.0 B Total Unit Charge 0.0 C FPPPA Charge (From 1st.Nov'2012) @ Rs 0.00 /Unit for 333.0 Units 0 D Demand/Fixed Charge for 30.0 /KVA/Kw, @ Rs 5.0 /KW/KVA 152.77 E Electricity Duty 33.3 F Meter Rent 0.0 G Transformer M & D Charge 0.0 H Overdrawal Penalty 0.0 I Adjustment of past Billing/Load Security 0.0 J Misc Arrears 0.0 K Charges for dishonoured cheque / bank charges / other charges 0.0 L Arrear: (i) Principal 0 (ii) Surcharge 0.0 0 M Current Surcharge 0.0 N Current Installment 0.0 O Rebate for Timely payment on ( B) : 0.0 P Amount Payable on or before due date : 2101.00 Q Amount Payable after Due date : 2101.00 Other Arrears: Principal: 0.0 Surcharge : 0.0 Installment Pending : Nos : 0.0 Amount : 0.0 Prepared By Checked By Total : 2101.00 Bill Clerk/J E/AE Dy. AO/AO/AM AM/AEE/Ae/SME E & O. E Signature with Seal