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LT CUSTOMER (Single Register)
Network Operation & Customer Service, SWAMIBAG
Website Address:www.dpdc.org.bd
ELECTRICITY BILL
115.MIRHAZRI BAGH
DHAKA-1236
| MONTH | BILL NO | CD | ISSUE DATE |
| Jan-17 | 3990369 | 56 | 06/02/17 |
| LOCATION | BILL GROUP | BOOK | WALK ORDER |
| B5 / 54 | 04 | M41 | 1820 |
| PRV. A/C NO | CUSTOMER NO. | LAST PAY DATE | |
| Q13662 | 23075807 | 26/02/17 | |
| TARIFF | BS. TYPE | STATUS | CONN.ST | VALUE & RULE | METER NO | TYPE | COND | OMF | S.LOAD(KW) | CLOAD |
| A | 11 | 05 | 00 | REG | 162659 | 01 | 00 | 1.000 | 3.00 | 3.00 |
| PRESENT DATE | PREVIOUS DATE | OLD/CP METER UNIT | PRESENT RDG | PREVIOUS RDG | CONSUMED UNIT |
| 29/01/17 | 28/12/16 | 0 | 23279 | 22844 | 435 |
| ARR. FROM | ARR. UPTO | ||||
| CURRENT CHARGES | TAKA | |
| ELECTRICITY CHARGE | 2331.00 | |
| DEMAND CHARGE | 45.00 | |
| METER COST | 0.00 | |
| X FORMER COST | 10.00 | |
| X FORMER LOST | 0.00 | |
| PFC CHARGE | 0.00 | |
| PRINCIPAL AMOUNT | 2386.00 | |
| (5.0000%)VAT | 119.30 | |
| ADJUSTMENT/ARREAR | TAKA | |
| ADJ. PRINCIPAL | 0.67 | |
| ADJ. L.P.S. | 0.00 | |
| ADJ. VAT | 0.00 | |
| ADV./ARR. PRINCIPAL | -0.97 | |
| CURR. & ARR. L.P.S. | 0.00 | |
| ADV./ARR. VAT | 0.00 | |
| VAT TOTAL | 119.30 | |
| MONTHS | PRINCIPAL | L.P.S. | VAT | TOTAL |
| PAYMENT DETAILS | 25/01/17 | 2515.00 | ||
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ADJUSTED UNIT
NCCBL - JATRABARI BRANCH
ONE BANK - JATRABARI BR.
Other Online banks mentioned below
RCVD. TK.
DATE
NOCS SWAMIBAG
PHONE: 9577431
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