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

BANGLADESH POWER DEVELOPMENT BOARD

ELECTRICITY BILL
S & D Pahartali, Ctg. POLE:
M/S. TOPMAN FASHION WEARS MONTH BILL NO CD ISSUE DATE
Jun-18 22498821 69 30/06/18
CTG.
LOCATION BILL GROUP BOOK NO WALK ORD
W3 15 T10 2890
PRV A/C NO CONSUMER NO LAST PMNT DATE
CTG - 908 22206337 30/07/18

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

LT-C1 71 05 00 35.00

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

KWH 68187961 31 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 750170.000 40485.000 0.000
30/06/18 0.000
PREVIOUS 750170.000 40485.000 0.000 0.000
01/06/18
CONSUMED 0.000 0.000 0.000 0.000
ADJUSTED
DEMAND METER READING DETAILS POWER FACTOR 0.9500
DETAILS CUMULATIVE NO CUMULATIVE /KW RDG POWER FACTOR COR.
PRESENT
PREVIOUS ARREAR FROM
CONSUMED ARREAR UPTO
CURRENT CHARGES TAKA OTHER CHARGES TAKA

0.00 ADJ. PRINCIPAL 0.00

S. REG.ELEC. CHARGE
0.00 ADJ. L.P.S. 0.00
OFF PEAK ELEC. CHARGE
PEAK ELEC. CHARGE 0.00 ADJ. VAT 0.00
DEMAND CHARGE 0.00
ADV / ARR. PRINCIPAL 11113.02
MINIMUM CHARGE 0.00
CURR. & ARR. L.P.S. 23024.04
SERVICE CHARGE 0.00
ADV / ARR. VAT 487.94
X-FORMER CHARGE 0.00
X-FORMER RENT 0.00
PFC CHARGE 0.00

PRINCIPAL AMOUNT 0.00 VAT TOTAL 487.94

( 5.0025 ) VAT AMOUNT TO BE PAID 34625.00

BILL MONTH TOTAL 0.00 Paisa element will be carried to the next bill

PAYMENT DETAILS 27/06/18 40,000.00

ARREAR DETAILS May-18 0.00 Mar-18 0.00
Apr-18 0.00 Up to Feb-18 34625.00

PAY AT CITY BANK - PAHARTALI BR.

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