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    This electricity bill is for consumer Ratun Kumar Chakroborty for the month of December 2023 at their location in Kishoreganj, Bangladesh. The current charges for 85 units consumed are BDT 500.05 plus BDT 25 VAT for a total of BDT 525.05 for the bill month. There is also BDT 1398.10 in outstanding principal and BDT 69.91 in late payment surcharges being carried over to the next bill. The total amount due is BDT 2063.

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    This electricity bill is for consumer Ratun Kumar Chakroborty for the month of December 2023 at their location in Kishoreganj, Bangladesh. The current charges for 85 units consumed are BDT 500.05 plus BDT 25 VAT for a total of BDT 525.05 for the bill month. There is also BDT 1398.10 in outstanding principal and BDT 69.91 in late payment surcharges being carried over to the next bill. The total amount due is BDT 2063.

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    This electricity bill is for consumer Ratun Kumar Chakroborty for the month of December 2023 at their location in Kishoreganj, Bangladesh. The current charges for 85 units consumed are BDT 500.05 plus BDT 25 VAT for a total of BDT 525.05 for the bill month. There is also BDT 1398.10 in outstanding principal and BDT 69.91 in late payment surcharges being carried over to the next bill. The total amount due is BDT 2063.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views1 page

    Report 2

    Uploaded by

    anju02041968
    This electricity bill is for consumer Ratun Kumar Chakroborty for the month of December 2023 at their location in Kishoreganj, Bangladesh. The current charges for 85 units consumed are BDT 500.05 plus BDT 25 VAT for a total of BDT 525.05 for the bill month. There is also BDT 1398.10 in outstanding principal and BDT 69.91 in late payment surcharges being carried over to the next bill. The total amount due is BDT 2063.

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    CONSUMER'S COPY

    LT CONSUMER (Single Register)


    BANGLADESH POWER DEVELOPMENT BOARD
    ELECTRICITY BILL
    Kishoreganj Balance: 2063, PRN: 1898.09, LPS: 69.91, VAT:95

    DR RATUN KUMAR CHAKROBORTY MONTH BILL NO CD ISSUE DATE


    Dec-23 55568773 71 04/12/23
    SHOTISHCHANDRA
    LOCATION BILL GROUP BOOK NO WALK ORD
    CHAKROBORTY NAGUA
    K3 01 B94 1270
    .
    PRV A/C NO CONSUMER NO LAST PMNT DATE
    KISHOREGONJ - 2300 5159 70595195 10/01/24

    TARIFF BS.TYPE STATUS SP.CODE SP.VALUE & RULE METER NO TYPE COND OMF S.LOAD (KW)
    LT-A 11 05 00 470844 01 00 1.00 2.00

    PRESENT DATE 03/12/23 PRESENT RDG 28325 ARR. FROM


    PREVIOUS DATE 04/11/23 PREVIOUS RGD 28240 ARR. UPTO
    OLD METER UNIT 0 CONSUMED UNIT 85

    CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA

    ELECTRICITY CHARGE 430.05 ADJ. PRINCIPAL -0.06

    DEMAND CHARGE 70.00 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 0.00 ADV / ARR. PRINCIPAL 1398.10

    CURR. & ARR. L.P.S 69.91


    PRINCIPAL AMOUNT 500.05 ADV / ARR. VAT 70.00
    ( 5.0000 ) VAT 25.00 VAT TOTAL 95.00

    BILL MONTH TOTAL 525.05 AMOUNT TO BE PAID 2063.00

    PAYMENT DETAILS
    ARREAR DETAILS Nov-23 570.00
    Oct-23 943.00

    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

    PAY AT PUBALI BANK LTD. - Fatema Nagor

    EXECUTIVE / RESIDENT ENGINEER


    নবসমনরত রপছরনর পমতময় রদখনন Phone: Kishoreganj

    BILLPAY MARKED SHOP OR BANK & OFFICE COPY


    SERIAL NO LOCATION BILLGR BOOK NO WORK ORD BANK BRANCH
    RCVD. TK. K3 01 B94 1270 03 0309
    DATE Kishoreganj
    TARIFF LT-A
    CONSUMER NO ISSUE DATE LAST PMNT DATE
    DR RATUN KUMAR CHAKROBORTY 70595195 OLD: 5159 04/12/23 10/01/24
    SHOTISHCHANDRA BILL NO CD VAT TOTAL AMOUNT (Tk)
    CHAKROBORTY NAGUA 55568773 71 95.00 2063.00
    KISHOREGONJ - 2300 BILL TYPE MMYY SURCHARGE BILL NO CD

    CONS NO 70595195 99 Dec-23 69.91 55568773 71

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

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