LTI / LT ( DOUBLE REGISTER) CONSUMER CONSUMER'S COPY

BANGLADESH POWER DEVELOPMENT BOARD

ELECTRICITY BILL
S & D Pahartali, Ctg. POLE:
MD.AL AMIN BAPARI MONTH BILL NO CD ISSUE DATE
Jun-18 22498374 01 30/06/18
FAISAL DOSTAGIR
LOCATION BILL GROUP BOOK NO WALK ORD
COMPLEX 3RD FLOOR W3 15 L22 2020
D T RD.C D A MARKET PRV A/C NO CONSUMER NO LAST PMNT DATE
CHITTAGONG - C/5443 81949061 30/07/18

TARIFF BS.TYPE STATUS SP.CODE SP. VALUE & RULE SANC.LOAD (KW)

LT-C1 79 05 00 10.00

MTR TYPE METER NO COND OMF CONS. DETAILS SIN. REG / OFF PEAK PEAK

KWH 50540896 00 1.00 X-FORMER LOSS 0 0

KVARH PFC UNIT 0 0
DEMAND OLD METER 0 0

READING KWH KVARH

DETAILS DATE SIN. REG / OFF PEAK PEAK SIN. REG / OFF PEAK PEAK
PRESENT 78301.000 39500.000 0.000
30/06/18 0.000
PREVIOUS 74301.000 38000.000 0.000 0.000
01/06/18
CONSUMED 4000.000 1500.000 4000.000 0.000
ADJUSTED
DEMAND METER READING DETAILS POWER FACTOR
DETAILS CUMULATIVE NO CUMULATIVE /KW RDG POWER FACTOR COR.
PRESENT
PREVIOUS ARREAR FROM
CONSUMED 10.00 ARREAR UPTO
CURRENT CHARGES TAKA OTHER CHARGES TAKA

0.00 ADJ. PRINCIPAL 0.00

S. REG.ELEC. CHARGE
29520.00 ADJ. L.P.S. 0.00
OFF PEAK ELEC. CHARGE
PEAK ELEC. CHARGE 14760.00 ADJ. VAT 0.00
DEMAND CHARGE 150.00
ADV / ARR. PRINCIPAL 0.00
MINIMUM CHARGE 0.00
CURR. & ARR. L.P.S. 0.00
SERVICE CHARGE 0.00
ADV / ARR. VAT 0.00
X-FORMER CHARGE 0.00
X-FORMER RENT 0.00
PFC CHARGE 0.00

PRINCIPAL AMOUNT 44430.00 VAT TOTAL 2223.00

( 5.0025 ) VAT 2223.00 AMOUNT TO BE PAID 46653.00

BILL MONTH TOTAL 46653.00 Paisa element will be carried to the next bill

PAYMENT DETAILS 27/06/18 36,320.00

ARREAR DETAILS May-18 0.00 Mar-18 0.00
Apr-18 0.00 Up to Feb-18 0.00

PAY AT SIBL - Alankar More Branch

SERIAL NO
RCVD. TK EXECUTIVE / RESIDENT ENGINEER
DATE Phone: S & D Pahartali, Ctg.
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