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This electricity bill from Bangladesh Power Development Board provides the billing details for customer Hazi Ali Hossen for the month of April 2017. The summary is: 1. The current charges are BDT 3,636 which includes electricity charge of BDT 3,393, demand charge of BDT 60 and service charge of BDT 10. 2. There are adjustments of BDT -0.19 for principal and BDT 0 for late payment surcharge. 3. The total amount to be paid including current charges and adjustments is BDT 129,013.

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301 views1 page

Report

This electricity bill from Bangladesh Power Development Board provides the billing details for customer Hazi Ali Hossen for the month of April 2017. The summary is: 1. The current charges are BDT 3,636 which includes electricity charge of BDT 3,393, demand charge of BDT 60 and service charge of BDT 10. 2. There are adjustments of BDT -0.19 for principal and BDT 0 for late payment surcharge. 3. The total amount to be paid including current charges and adjustments is BDT 129,013.

Uploaded by

xen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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LT CONSUMER (Single Register) CONSUMER'S COPY

BANGLADESH POWER DEVELOPMENT BOARD


ELECTRICITY BILL
S & D Pahartali, Ctg. POLE:

HAZI ALI HOSSEN MONTH BILL NO CD ISSUE DATE


Apr-17 21403244 54 16/04/17
C&B COLONY
LOCATION BILL GROUP BOOK NO WALK ORD
W3 04 340 1050
PRV A/C NO CONSUMER NO LAST PMNT DATE
CTG - 64 22272195 18/05/17
TARIFF BS.TYPE STATUS SP.CODE SP.VALUE & RULE METER NO TYPE COND OMF S.LOAD (KW)
D 42 56555 00 24415452 01 11 1.00 1.00

PRESENT DATE 09/04/17 PRESENT RDG 85985 ARR. FROM


PREVIOUS DATE 10/03/17 PREVIOUS RGD 85985 ARR. UPTO
OLD METER UNIT 0 CONSUMED UNIT 650

CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

ELECTRICITY CHARGE 3393.00 ADJ. PRINCIPAL -0.19

DEMAND CHARGE 60.00 ADJ. L.P.S. 0.00

carried to the next bill


Paisa element will be
MINIMUM CHARGE 0.00 ADJ. VAT 0.00

SERVICE CHARGE 10.00 ADV / ARR. PRINCIPAL 608620.91


CURR. & ARR. L.P.S 645106.61
PRINCIPAL AMOUNT 3463.00 ADV / ARR. VAT 32766.67
( 5.0025 ) VAT 173.00 VAT TOTAL 32939.67
BILL MONTH TOTAL 3,636.00 AMOUNT TO BE PAID 1290130.00

PAYMENT DETAILS
ARREAR DETAILS Mar-17 3810.00 Jan-17 173.14
Feb-17 173.14 Up to Dec-16 1282164.72

সমমননত গমহক বককয়য়র জকনন সসকযয়গ বববচনকরণ কনয়টশ


আপনমর নহসমব নমররর নবপরররত উপররমক বরকয়ম পমওনম আরছ।যনদ উক বরকয়মর সমমরর নককবম আকনশক ইনতমরধধ পনররশমধ করর থমরকন তরব সকরযমগ নবনচনকরর এড়মরত নবল পনররশমরধর সবররশষ তমনরখ (LAST PMNT DATE) এর পমরবর অত দপরর
পনররশমনধত নবরলর কনপ সহ রযমগমরযমগ করর রলজমর হমলনমগমদ করমর জরনধ অননররমধ করম যমরচ। উক তমনররখর মরধধ নবল পনররশমরধ বধথর হরল নবদনধৎ আইন অননযময়র পরবতর ১০ (দশ) নদন পর রথরক আপনমর নবদনধৎ সকরযমগ নবনচন করম হরব। রকবলমমত
বরকয়ম পনররশমধ ও পনননসকরযমগ নফ জমম সমরপরক ননয়ম অননযময়র পনননসকরযমগ রদয়ম রযরত পমরর যম সময় সমরপক ও ঝমরমলমপমর।র এ ঝমরমলম এড়মরত আপনমর সননবধমরথর বরকয়ম পনররশমধ কমমধ।

PAY AT CITY BANK - PAHARTALI BR.

EXECUTIVE / RESIDENT ENGINEER


নবসমনরত রপছরনর পমতময় রদখনন Phone: S & D Pahartali, Ctg.

BILLPAY MARKED SHOP OR BANK & OFFICE COPY


SERIAL NO LOCATION BILLGR BOOK NO WORK ORD BANK BRANCH
RCVD. TK. W3 04 340 1050 10 1101
DATE
S & D Pahartali, Ctg.
TARIFF D
CONSUMER NO ISSUE DATE LAST PMNT DATE
HAZI ALI HOSSEN 22272195 OLD: 64 16/04/17 18/05/17
C&B COLONY BILL NO CD VAT TOTAL AMOUNT (Tk)
21403244 54 32939.67 1290130.00
CTG - BILL TYPE MMYY SURCHARGE BILL NO CD

CONS NO 22272195 99 Apr-17 645106.61 21403244 54

বমকলমরদশ নবদনধৎ উনয়ন রবমরর সদম আপনমর রসবময় ননরয়মনজত অপর পপষময় বনররত ননরদর শমবলর রদখনন

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