Scribd Logo
Upload

Welcome to Scribd!

  • 32 views

    144 Units: Eid Mohammad

    Uploaded by

    askari Photocopy
    This electricity bill from Customer Care Centre Defence provides details of electricity usage and charges for customer EID MOHAMMAD for the period of July 2021. The customer was billed Rs. 1,680 for electricity usage of 144 units during the month, with an outstanding balance of Rs. 1,679.52. If paid after the due date of July 29, a late payment surcharge of Rs. 138.55 will be applied, bringing the total amount payable to Rs. 1,819.

    Copyright:

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

    144 Units: Eid Mohammad

    Uploaded by

    askari Photocopy
    32 views2 pages
    This electricity bill from Customer Care Centre Defence provides details of electricity usage and charges for customer EID MOHAMMAD for the period of July 2021. The customer was billed Rs. 1,680 for electricity usage of 144 units during the month, with an outstanding balance of Rs. 1,679.52. If paid after the due date of July 29, a late payment surcharge of Rs. 138.55 will be applied, bringing the total amount payable to Rs. 1,819.

    Original Title

    APNA BILL

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This electricity bill from Customer Care Centre Defence provides details of electricity usage and charges for customer EID MOHAMMAD for the period of July 2021. The customer was billed Rs. 1,680 for electricity usage of 144 units during the month, with an outstanding balance of Rs. 1,679.52. If paid after the due date of July 29, a late payment surcharge of Rs. 138.55 will be applied, bringing the total amount payable to Rs. 1,819.

    Copyright:

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

    144 Units: Eid Mohammad

    Uploaded by

    askari Photocopy
    This electricity bill from Customer Care Centre Defence provides details of electricity usage and charges for customer EID MOHAMMAD for the period of July 2021. The customer was billed Rs. 1,680 for electricity usage of 144 units during the month, with an outstanding balance of Rs. 1,679.52. If paid after the due date of July 29, a late payment surcharge of Rs. 138.55 will be applied, bringing the total amount payable to Rs. 1,819.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    E-Bill

    Scan Me
    Customer Care Centre Defence
    50-C, 13th Commercial Street Phase-II Ext, DHA

    EID MOHAMMAD .
    - E-9/10-A Akhtar Colony DEFENCE Akhtar Colony NR KE-101
    CNIC No. 4200001839359 .FED: MADINA MASJID
    Contract No. 32359383
    Dispatch ID: 0918104\24
    Consumer No.: LB253860

    0400024227918

    Residential
    A1-R 660010236860 15-Jul-21 Jul-21

    32°C avg temp


    144 Units Rs. 1,680
    32°C avg temp 33°C avg temp

    175 Units 17%* 336 Units 57%**


    29th
    Rs. 138.55 July
    2021
    2020 2021

    Rs. 1,819
    336

    295

    164

    155

    158

    105

    135

    187

    209

    175

    144
    43

    73

    06/21 2,247.53 28-Jun-21 2,248.00


    05/21 2,669.52 02-Jun-21 5,082.00
    04/21 2,228.07 31-Mar-21 2,062.00
    03/21 1,904.40 02-Mar-21 537.00
    02/21 536.94 28-Jan-21 330.00
    01/21 330.66 29-Dec-20 771.00

    660010236860 29-Jul-21

    EID MOHAMMAD .
    0400024227918 Rs. 1,680 Rs. 1,819
    32359383
    Bill Charge Mode. NORM Consumer No LB253860 Sanc. Load 2
    Meter No. SAG31944 Account No 0400024227918 Conn. Load 2
    The electricity you have used Reading Date 13-Jul-21 Security Deposit 1228.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 13272 13416 1.000 144

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,247.22
    Units Rate / Unit Amount Payments/Adjustment -2,248.00
    Variable Charges 1,216.64 Your Electricity Charges for the Period 1,680.30
    001 - 100 100.00 7.74 774.00
    Outstanding Balance 1,679.52
    101 - 200 44.00 10.06 442.64
    Fuel Charges Adjustment 168.82 Amount Payable within Due Date 1,680
    Sep-20 164 0.7101 116.46 Late Payment Surcharge 138.55
    Dec-20 105 0.4987 52.36
    Amount Payable after Due Date 1,819
    KE Charges 1,385.46
    Electricity Duty 20.78
    General Sales Tax 239.06
    TVL Fee 35.00
    Government Charges 294.84

    Your Electricity Charges for the Period 1,680.30

    You might also like