CUSTOMER COPY
LT CUSTOMER (Single Register)
DHAKA POWER DISTRIBUTION COMPANY LTD (DPDC). Network Operation & Customer Service, SWAMIBAG Website Address:www.d Address:www.dpdc.org.bd pdc.org.bd
ELECTRICITY BILL
FEEDER: MIRHAZIRBAG O/H
POLE:
MONTH
MR. MD ABDUL KHALAK 115.MIRHAZRI BAGH DHAKA-1236
BILL NO
CD
ISSUE DATE
Jan-17
3990369
56
06/02/17
LOCATION
BILL GROUP
BOOK
WORK 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
29/01/17 28/12/16 0
CURRENT CHARGES
PRESENT RDG PREVIOUS RDG CONSUMED UNIT
23279 22844 435
TAKA
ARR. FROM ARR. UPTO
ADJUSTMENT/ARREAR
ELECTRICITY CHARGE DEMAND CHARGE MINIMUM CHARGE SERVICE CHARGE METER COST BILL RE-PRINT CHARGE
2331.00 45.00 0.00 10.00 0.00
PRINCIPAL AMOUNT (5.0000%)VAT (5.0000%) VAT
TAKA ADJ. PRINCIPAL ADJ. L.P.S. ADJ. VAT
0.67 0.00 0.00
ADV./ARR. PRINCIPAL CURR. & ARR. L.P.S.
-0.97 0.00
2386.00 119.30
ADV./ARR. VAT
0.00
VAT TOTAL
119.30
BILL MONTH TOTAL
2505.30
TOTAL AMOUNT TO BE PAID
2505.00
AMOUNT AFTER LAST PAY DATE
2625.00
TOTAL AMOUNT TO TO BE PAID AFTER AFTER LAST PAY DATE DATE
2625.00
MONTHS
PRINCIPAL
PAYMENT DETAILS
L.P.S.
25/01/17
VA T
TOTAL
2515.00
€•‚ƒ„… †‡ˆ ‰Š•‹„Œ €Ž‚… ‘‡„’“
ADJUSTED UNIT
‰”„‡ –„—‚, ˜™•… ˜•š› "LAST ¡¢ Ÿ„•‰… €¥ˆ¦ €•¢… §…¨ ‹© ª… ª… ‘‚„‡ €•‚ƒ„ €¢ ˜™•…„¨ €« €« ‡„ §‡ ™„‡„ "LAST PAY DATE" ’ œ ž Ÿ„ ¡¢ Ÿ„•‰… €•¢… †‡ˆ £•‹„†ˆ ¤ ¡¢ ž ‹„ƒ¬ ª™‡„… ‡‚’ ™„‡„ ®„•‚ •€ €•‚ƒ„ €¢ ª©„•ƒ… †‡ˆ €¥ˆ¦ ª¯‡ §‡ €¥ˆ¦ ‰Š•‹„Œ €Ž ‚…„ —•€¤ €•‚ƒ„ €•‚ƒ„ €¥ˆ¦ €¢ °€Š ‰Š•‹„Œ ‰Š•‹„Œ €Ž ž™ ‡± ž ‹„ƒ¬ ‘‹ ‘‚„‡ ‰Ÿƒ ª™‡„… €¥ˆ¦ ‰Š•‹„Œ ² ™…•“„ ‰„•™•³ ‡ƒŸ §‡ µ«¤« °Ÿ„€¶„ƒ ‰Š•‹„Œ €Ž‚…•… Ÿ §‡„‚„· ™…¶ ™…—„… ‚…„… ¢•³ˆ §€¢•¸ ‰Ÿ ž ‹„ƒ¬ ™ ž ‡± ‰Š•‹„Œ £©„‡ ‚…„ —ƒ, ‹„ ‰Ÿƒ ‰„•™³ ´„•Ÿ¢„™ ž ©ƒ €•‚ƒ„ €¢ (‹© ®„•‚) NOCS §²•‰ ‘‹„Œ„•‹„Œ ‚…„… †‡ˆ §‡ ™…•“„ ‚•… ™…•“„ €•¢… ‚™ ‡•ƒ ‰Š¹º NOCS § ž‡ •…„ ‚…„ ‹„•Ž ¤ PAY AT
NCCBL - JATRABARI BRANCH ONE BANK - JATRABARI BR.
SCROLL NO RCVD. TK. DATE
EXECUTIVE ENGINEER NOCS SWAMIBAG
PHONE: 9577431
(* “« ¡„†« £•‹„†ˆ) £•‹„†ˆ) –„Ÿ¬‡•²„‡ €¢-‘™ ‰„»« •‰… Ÿ„ˆ•Ÿ €¢ ™…•“„ ‰—† ‰—† ´„•Ÿ¢„Ÿ ž¨
–„—‚Œ ‰Š¹º NOCS € •® €¥ˆ¦ €¢ ™…•“„ ‚…• ™„…•€‡ ¤ NOCS ©¼•…… ª„¬‡ °¢„‚„… ‡„… €ˆ„Š‚ ž Ÿ˜¡ ¿„¯¢ ,°€ €ˆ„Š‚, ½ˆ„À„Á«, ‹Ÿ £Ÿƒ„…, „‚„ Online Banks: ‰„˜®¯½, ƒ„‡, °‡ª…€ ‚Ÿ„“« ƒ„¢, “„—†„¢„¢ ¯‰¢„Ÿ¬, ¾„½, ‡ˆ„“‡„¢, £„¯Ÿ, Ÿ˜¡ ž ‡„, ŸÁ¢ˆ„À, ‘€‰‚, €ˆ„Š‚ °“ƒ„, £Ÿƒ„…, ž ƒ„¢ ¾„½, Ÿ„•‚«¿„¯¢ °‡‰‰€°¢, €‰€°¢, °‰ª¯€°¢, °ÃŸ, ²„½« ‰‚˜…’, ‰‚˜…’, ª¯°²ª¯‰, ¯˜‰€°¢ ª¢-ª…„²„Ä ¯‰¢„Ÿ¬ €ˆ„Š•‚… ¯¿„…•‡’ €ˆ„Š‚Š °… Ÿ„ˆ•Ÿ §®€„ ‘‹ ‘‚„‡ “„›„ƒ €¥ˆ¦ €¢ ™…•“„ ‚Ҥ
BANK & OFFICE COPY
SCROLL NO RCVD. TK DATE
LOCATION
BILL GR
BOOK
WALK ORD
BANK
BRANCH
B5 / 54
04
M41
1820
07 25
5401 5401
CUSTOMER NO 23075807
CUST NO.
ISSUE DATE
LAST PAY DATE
06/02/17
26/02/17
BILL NO
CD
VAT
TOTAL AMOUNT (TK)
AFTER LAST PAY DATE
3990369
56
119
2505.00
2625.00
BILL TYPE
MMYY
SURCHARGE
BILL NO - CD
23075807
99
Jan-17
0.00
3990369
56
