Assam Power Distribution Company Limited

ELECTRICAL SUB-DIVISION/IRCA: Capital

CIN: U40109AS2003SGC007242
GSTIN: 18AABCL1354J1ZJ
MONTHLY SMART PRE-PAID STATEMENT
website : www.apdcl.org Centralized Customer Care Number : 1912

Consumer Name: IMPERIAL REALTORS Consumer Number: 010010087270 Bill Amount: 29956.03
Address: COMMON AREA,LAKHIMINAGAR Old Consumer Number: NSC - 100008347 Statement Number: 515070910
ROAD,GUWAHATI,781019 DTR Number: 2256 Statement Month: December, 2024
Connected Load in KW: 16.00 Bill Period: 30-Nov-2024 To 31-Dec-2024
Contracted Demand in KVA: 16.00 Number of Days: 31
Contact Number : 8822122707 Meter Number: AP10031062
Email: Tariff Category: LT III DOMESTIC B

Meter Reading Details

Reading Type Meter MF MD Previous Previous Current Current Difference Difference
Number Reading in Export Reading in Export Reading in Export
KWh Reading in KWh Reading in KWh Reading in
KWh KWh KWh
KWh (Normal) AP10031062 1.00 16.00 37845.57 0 41033.02 0 3187.45 0

Unit Consumed PF PF Penalty/Rebate LT Metering Penalty @ DTR Penalty @ 10% HT Rebate @ 3% Billable Units in
3% KWh
3187.45 83.00 0 3187.45
Previous Excess Solar Unit 0 Solar Unit Adjusted 0 Remaining Excess 0
Solar Unit

Charges Breakup
PLEASE RECHARGE ON TIME TO AVOID DISCONNECTION
Details Units Rate Amount
Energy Charge 310.00 7.75 2402.50
Energy Consumption of Last 6 Months
206.67 7.95 1643.03
2670.78 8.74 23342.60
0 0 0
0 0 0
Total Energy Charge 27388.13
Demand/Fixed Charge 16.00 70.00 1141.42
FPPPA Charge 0 0
Electricity Duty 5.00 % 1426.48
Government Subsidy 0 0
Solar Rebate 0 0
Meter Rent 0 0
Transformer M D Charge 0
Overdrawal Penalty 0
Charges for dishonoured 0
Consumption & recharge history of last 6 statements cheque
(Statement#1 being the latest statement prior to this current statement)
Total Monthly Charge 29956.03
Stmnt#1 Stmnt#2 Stmnt#3 Stmnt#4 Stmnt#5 Stmnt#6 Opening Balance 3286.40
Unit Consumed 3199.70 3109.71 3354.67 3243.92 2863.81 3064.54 Recharge Amount 30000.00
Bill Amount (in Rs.) 30045.71 29242.62 31467.86 30474.27 26824.68 28630.40 Adjustment 0
Recharge (in Rs.) 20000.00 20000.00 40000.00 40000.00 32000.00 15000.00 Arrear Adjustment 0
*Stmnt: Statement Credit Adjustment 0
Jeevan Dhara Adjustment 0
Final Balance 3330.37
Balance Arrear as on 01-Jan-2025 0
Balance Credit as on 01-Jan-2025 0

This is a system generated statement. Signature is not required. Please contact your subdivision for any clarification.

MD: Maximum Demand MF: Multiplying factor of the meter

KWh: Kilo Watt Hour Transformer M D Charge : Transformer Maintenance & Depreciation Charge
LT: Low Tension FPPPA Charge: Fuel & Power Purchase Price Adjustment Charge
HT: High Tension

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