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    528 Units Rs. 10,584.67: Mustaqeem Ahmed

    Uploaded by

    edieali
    - The document is an electricity bill from K-Electric for customer Mustaqeem Ahmed for the period of August 2020. - The bill shows electricity usage of 528 units with a total charge of Rs. 10,584.67. - The outstanding balance on the account is Rs. 74,244.45 and the customer has missed two installment payments, with the next payment of Rs. 2,000 due on September 9, 2020. Failure to pay will result in disconnection and installment plan deactivation.

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

    528 Units Rs. 10,584.67: Mustaqeem Ahmed

    Uploaded by

    edieali
    53 views2 pages
    - The document is an electricity bill from K-Electric for customer Mustaqeem Ahmed for the period of August 2020. - The bill shows electricity usage of 528 units with a total charge of Rs. 10,584.67. - The outstanding balance on the account is Rs. 74,244.45 and the customer has missed two installment payments, with the next payment of Rs. 2,000 due on September 9, 2020. Failure to pay will result in disconnection and installment plan deactivation.

    Original Title

    0400003853867_440009704515.pdf

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    - The document is an electricity bill from K-Electric for customer Mustaqeem Ahmed for the period of August 2020. - The bill shows electricity usage of 528 units with a total charge of Rs. 10,584.67. - The outstanding balance on the account is Rs. 74,244.45 and the customer has missed two installment payments, with the next payment of Rs. 2,000 due on September 9, 2020. Failure to pay will result in disconnection and installment plan deactivation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    53 views2 pages

    528 Units Rs. 10,584.67: Mustaqeem Ahmed

    Uploaded by

    edieali
    - The document is an electricity bill from K-Electric for customer Mustaqeem Ahmed for the period of August 2020. - The bill shows electricity usage of 528 units with a total charge of Rs. 10,584.67. - The outstanding balance on the account is Rs. 74,244.45 and the customer has missed two installment payments, with the next payment of Rs. 2,000 due on September 9, 2020. Failure to pay will result in disconnection and installment plan deactivation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    E-Bill

    Scan Me
    Customer Care Centre Johar
    St-14, Block-16, Gulistan-e-Johar

    MUSTAQEEM AHMED .
    B-69, BLOCK-12, G. JOUHER
    CNIC No. Not Available
    Contract No. 30365855
    Dispatch ID: 1714008\17
    Consumer No.: LB126294

    0400003853867

    Residential
    A1-R 440009704515 26-Aug-20 Aug-20

    32°C avg temp


    528 Units = Rs. 10,584.67 Rs. 63,620
    33°C avg temp 31°C avg temp

    569 Units 7%* 1130 Units 53%**


    9th
    Rs. 888.36 September
    2020
    2019 2020

    Rs. 64,508
    1130

    951

    509

    510

    186

    146

    187

    254

    299

    694

    747

    569

    528

    You have missed your installment for the second time. Please pay within due date to avoid
    deactivation of installment plan and disconnection Dear Customer(s). Arrears on your account
    have become over

    07/20 12,887.91 25-Jun-20 20,000.00


    06/20 15,587.07 10-Mar-20 7,502.00
    05/20 15,345.08 08-Feb-20 6,035.00
    04/20 6,704.97 10-Jan-20 5,527.00
    03/20 6,829.27 03-Dec-19 20,000.00
    02/20 5,501.67 12-Sep-19 22,779.00

    440009704515 09-Sep-20

    MUSTAQEEM AHMED .
    0400003853867 Rs. 63,620 Rs. 64,508
    30365855
    Bill Charge Mode. NORM Consumer No LB126294 Sanc. Load 5
    Meter No. TP43837 Account No 0400003853867 Conn. Load 5
    The electricity you have used Reading Date 24-Aug-20 Security Deposit 1000.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 9162 9602 1.000 440
    Energy - Peak 1885 1973 1.000 88

    Carry Forward Balance 62,577.49


    Your electricity charges for the period No. of Month(s): 1
    LPS Charged / Waived 1,082.30
    Units Rate / Unit Amount Your Electricity Charges for the Period 10,584.67
    Variable Charges 8,148.81
    Outstanding Balance 74,244.45
    Off Peak 440.00 14.38 6,327.20
    On Peak 88.00 20.70 1,821.60 Amount Under Installment -12,625.22
    Fuel Charges Adjustment 734.75 Current Installment Amount 2000.00
    Nov-18 748 0.5801 433.91 Amount Payable within Due Date 63,620
    Dec-18 457 0.6583 300.84 Late Payment Surcharge 888.36
    KE Charges 8,883.56
    Amount Payable after Due Date 64,508
    Electricity Duty 133.25
    No. of Balance Installment 3
    General Sales Tax 1,532.86
    TVL Fee 35.00
    Government Charges 1,701.11

    Your Electricity Charges for the Period 10,584.67

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