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    Units: Tariq Ali Khoso

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    mayicomein516

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    © All Rights Reserved
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    Units: Tariq Ali Khoso

    Uploaded by

    mayicomein516
    6 views2 pages

    Original Title

    0400033782282_718015140389

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    © All Rights Reserved
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    6 views2 pages

    Units: Tariq Ali Khoso

    Uploaded by

    mayicomein516

    Copyright:

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

    Customer Care Centre Uthal


    2nd Floor, Civic Centre, HUB, District Lasbella,
    Baluchistan

    TARIQ ALI KHOSO


    KS-311 HUB CITY GULSHAN-E-LASBELA, ADALAT RD HUB
    CNIC No. 4320635060311 .FED: CHEEZALABD RMU
    Consumer No.: LC515682 | Contract No. 33235631
    Dispatch ID: 0416144\116

    0400033782282

    Residential
    A1-R 718015140389 10-Jun-2024 Jun-24

    28°C avg temp


    137 Units = Rs. 2,825.94 Rs. 6,326
    23°C avg temp 27°C avg temp

    70 Units 96%* 75 Units 83%**


    24th
    Rs. 233.03 June
    2024
    2023 2024

    Rs. 6,559
    109

    123

    116

    137
    75

    69

    56

    63

    62

    79

    50

    68

    70

    05/24 1,077.88 16-May-24 2,578.00


    04/24 1,162.28 26-Dec-23 2,713.00
    03/24 880.67 27-Oct-23 1,241.00

    718015140389 24-Jun-24

    TARIQ ALI KHOSO


    0400033782282 Rs. 6,326 Rs. 6,559
    33235631
    Bill Charge Mode. NORM Consumer No LC515682 Sanc. Load 1
    Meter No. SCT78530 Account No 0400033782282 Conn. Load 1
    The electricity you have used Reading Date 06-Jun-24 Security Deposit 610.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 3905 4042 1.000 137 Carry Forward Balance 6,896.91
    Payments/Adjustment -2,578.00
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,825.94

    Units Rate / Unit Amount Outstanding Balance 7,144.85


    Variable Charges 1,146.22 Amount Under Installment -4,318.91
    Upto 100 Units (Protected) 100.00 7.7400 774.00 Current Installment Amount 3500.00
    Upto 200 Units (Protected) 37.00 10.0600 372.22 Amount Payable within Due Date 6,326
    Uniform Quarterly Adjustment 427.02 Late Payment Surcharge 233.03
    01-Jun-24 To 06-Jun-24*** 26.517 1.9 50.38
    07-May-24 To 06-Jun-24*** 137 2.7492 376.64 Amount Payable after Due Date 6,559
    Surcharge 208.24
    Surcharge 137 1.52 208.24
    Fuel Charges Adjustment**** 489.86
    Oct-23 109 4.4941 489.86
    Additional Surcharge (PHL) 58.91
    Additional Surcharge (PHL) 137 0.43 58.91
    Electricity Charges 2,330.25
    Electricity Duty 34.95
    Sales Tax u/s 3(1)* 425.74
    TVL Fee 35.00
    Taxes and Duties 495.69

    Your Electricity Charges for the Period 2,825.94


    **** KE’s Multi Year Tariff (MYT) for the period starting from July 01, 2023 is
    under determination of NEPRA. Further, provisional amount in respect of FCAs
    for the months of Oct 23 and Feb 24 is being charged in the current bill as per
    direction of NEPRA vide SRO 811(I)/2024, which is subject to adjustment based
    on final MYT Determination of NEPRA. All consumers are therefore notified
    accordingly.
    *** Notified vide SRO 804(i)/2024 dated 3rd June 2024. For information, visit
    https://bit.ly/3V8LR59
    Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
    dues will result in disconnection of power supply. Kindly clear your all-
    outstanding amount by the due date mentioned on this bill. In case of
    disconnection, power supply will be restored only upon full payment of
    outstanding dues. For queries call us at 118

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