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    Nepal Electricity Authority: Div: S & D Parsa

    Uploaded by

    Md Abul Bashar Sumon
    This electricity bill from Nepal Electricity Authority provides key details about a customer's charges for the month of January 2023. The bill shows the customer's name and address, account information, meter readings for the current and previous periods, the tariff type and charges calculated. It specifies the principal amount due of NPR 493, the 5% VAT charge of NPR 24.65, and the total amount due of NPR 517.65 which is to be paid by the due date. It also notes any outstanding amounts from previous periods that remain unpaid.

    Copyright:

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

    Nepal Electricity Authority: Div: S & D Parsa

    Uploaded by

    Md Abul Bashar Sumon
    320 views1 page
    This electricity bill from Nepal Electricity Authority provides key details about a customer's charges for the month of January 2023. The bill shows the customer's name and address, account information, meter readings for the current and previous periods, the tariff type and charges calculated. It specifies the principal amount due of NPR 493, the 5% VAT charge of NPR 24.65, and the total amount due of NPR 517.65 which is to be paid by the due date. It also notes any outstanding amounts from previous periods that remain unpaid.

    Original Description:

    Bank statement

    Original Title

    N-U-B-JAN1

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    © © All Rights Reserved

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    This electricity bill from Nepal Electricity Authority provides key details about a customer's charges for the month of January 2023. The bill shows the customer's name and address, account information, meter readings for the current and previous periods, the tariff type and charges calculated. It specifies the principal amount due of NPR 493, the 5% VAT charge of NPR 24.65, and the total amount due of NPR 517.65 which is to be paid by the due date. It also notes any outstanding amounts from previous periods that remain unpaid.

    Copyright:

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

    Nepal Electricity Authority: Div: S & D Parsa

    Uploaded by

    Md Abul Bashar Sumon
    This electricity bill from Nepal Electricity Authority provides key details about a customer's charges for the month of January 2023. The bill shows the customer's name and address, account information, meter readings for the current and previous periods, the tariff type and charges calculated. It specifies the principal amount due of NPR 493, the 5% VAT charge of NPR 24.65, and the total amount due of NPR 517.65 which is to be paid by the due date. It also notes any outstanding amounts from previous periods that remain unpaid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Nepal Electricity Authority CUSTOMER COPY

    (An Undertaking Government of Nepal)


    website address: www.nea.org.np
    ELECTRICITY BILL
    DIV : S & D PARSA

    Madhab Prasad Timilsina MONTH BILL NO CD ISSUE DATE


    JAN-23 7623148 62 10/01/2023
    RK Central Road OFFICE CODE BILL GROUP BOOK WALK ORDER
    Banauta Makund
    Parsa - 841219 A9/75 02 Z18 5187
    Nepal PRV. A/C NO CUSTOMER NO. LAST PAY DATE
    43583 99123014 13/02/2023
    TARIFF BS TYPE STATUS SP CODE VALUE & RULE METER NO TYPE COND OMF S.LOAD(KW) CLOAD
    LT-B 23 04 01 CPC 584130 01 00 1.00 3.00 3.00
    PRESENT DATE 05/01/2023 PRESENT RDG 9234 ARR. FROM
    PREVIOUS DATE 08/12/2022 PREVIOUS RDG 9158 ARR. UPTO
    OLD/CP METER UNIT 0 CONSUMED UNIT 76
    CURRENT CHARGES TAKA ADJUSTMENT/ARREAR TAKA
    ELECTRICITY CHARGE 418.00 ADJ. PRINCIPAL 0.00
    DEMAND CHARGE 75.00 ADJ. L.P.S. 0.00
    METER COST 0.00 ADJ. VAT 0.00
    X FORMER COST 0.00
    X FORMER LOST 0.00 ADV./ARR. PRINCIPAL 0.00
    PFC CHARGE CURR. & ARR. L.P.S. 0.00

    PRINCIPAL AMOUNT 493.00 ADV./ARR. VAT 0.00


    (5.0000%)VAT 24.65
    VAT TOTAL 24.65
    BILL MONTH TOTAL 517.65 TOTAL AMOUNT TO BE PAID 517.65
    AMOUNT AFTER LAST PAY DATE 569.42 TOTAL AMOUNT TO BE PAID AFTER LAST PAY DATE 569.42
    MONTHS PRINCIPAL L.P.S. VAT TOTAL
    JAN-2023 0.00 0.00 0.00 0.00

    PAYMENT DETAILS JAN-2023 517.65

    Disconnection Notice for Arrears


    Dear Customer,

    The "LAST PAY DATE" mentioned above only applies to the current month's bills. In addition to the current month's electricity bill, if you have any other outstanding bills as described
    above, your electricity connection will be disconnected at any time in accordance with the Electricity Act to recover the outstanding bills. Reconnection is provided as per rules
    subject to payment of outstanding electricity bill and disconnection and reconnection fee, which is time-consuming and cumbersome. In order to avoid any untoward situation like
    disconnection in this situation, it is requested to contact the concerned NOCS office with immediate payment of all outstanding bills (if any) and a copy of the paid bill.

    PAY AT NMB BANK LIMITED - PARSA BRANCH

    SCROLL NO Other online banks mentioned below


    RCVD. TK.
    DATE EXECUTIVE ENGINEER
    PHONE: 027-658594
    NOCS PARSA

    Easy and hassle-free payment of bills through Grameenphone Bill-Pay service


    Customers will be able to pay their electricity bills at designated bank booths in the area covered by the concerned NOCS office
    Online Banks: Global IME Bank, Agriculture Development Bank, NMB Bank, Nepal Investment Bank, Prime Commercial Bank, Mega Bank Nepal, Kumari Bank Ltd,
    Nabil Bank, Nepal Bank, Citizens Bank International, NIC Asia Bank, Siddhartha Bank, Laxmi Bank, Himalayan Bank.

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