Mar-24
Mar-24
Mar-24
Amount: 9917
Date: 15-Apr-2024 Customer Care Centre Johar-II
B-65, Madarass Society KDA Scheme No.33
Payment ID: 718014814273
ASMA SAJID
A- 2/1, SCHEME- 33 SECTOR 15A RUFI ROSE PETALS GULISTAN-E-JOHAR
CNIC No. 4210173045700 .FED: MALIK SOCIETY
Consumer No.: AM267951 | Contract No. 33677053
Dispatch ID: 1916210\132
0400038714285
Residential
A1-R 718014814273 29-Mar-2024 Mar-2024
Rs. 10,743
237
256
300
373
556
376
404
368
249
189
190
182
209
718014814273 16-Apr-24
ASMA SAJID
0400038714285 Rs. 9,917 Rs. 10,743
33677053
Bill Charge Mode. NORM Consumer No AM267951 Sanc. Load 4
Meter No. TU33580 Account No 0400038714285 Conn. Load 4
The electricity you have used Reading Date 27-Mar-24 Security Deposit 4880.00 Tariff A1-R