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    Units: Abdul Ghani

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    notusman0

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    © All Rights Reserved
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    Units: Abdul Ghani

    Uploaded by

    notusman0
    7 views3 pages

    Original Title

    0400037734894_718015359031

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    Copyright:

    © All Rights Reserved
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    7 views3 pages

    Units: Abdul Ghani

    Uploaded by

    notusman0

    Copyright:

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

    Customer Care Centre Malir


    Plot A4/7, Moinabad, M. M. Alam Road, Near
    Security Printing

    ABDUL GHANI
    H#NO VE 91 HAJI MIRAN VILLAGE MALIR ALL MALIR HAJI MIRAN VILLAGE
    MALIR MALIR
    CNIC No. 4250120765421 .FED: GHAZI TOWN
    Consumer No.: LC700448 | Contract No. 33570844
    Dispatch ID: 1314308\134

    0400037734894

    Residential
    A1-R 718015359031 22-Jul-2024 Jul-24

    32°C avg temp


    276 Units = Rs. 12,158.71 Rs. 13,159
    31°C avg temp 32°C avg temp

    325 Units 15%* 0 Units 0%**


    5th
    Rs. 1,012.25 August
    2024
    2023 2024

    Rs. 14,171
    274

    315

    324

    325

    276
    0

    06/24 15,851.27 06-Sep-21 623.00


    05/24 15,374.49 12-Aug-21 1,123.00
    04/24 15,175.23 04-May-21 123.00

    718015359031 05-Aug-24

    ABDUL GHANI
    0400037734894 Rs. 13,159 Rs. 14,171
    33570844
    Bill Charge Mode. DET Consumer No LC700448 Sanc. Load 2
    Meter No. SEJ47943 Account No 0400037734894 Conn. Load 2
    The electricity you have used Reading Date 18-Jul-24 Security Deposit 1220.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 5209 5209 1.000 0 Carry Forward Balance 206,115.62
    Energy Detection 276.000
    LPS Charged / Waived 1,320.55
    Your Electricity Charges for the Period 12,158.71
    Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 219,594.88
    Units Rate / Unit Amount Amount Under Installment -207,436.17
    Variable Charges**** 8,669.72 Current Installment Amount 1000.00
    Upto 300 Units (Old) 110.40 27.1400 2,996.26 Amount Payable within Due Date 13,159
    Upto 300 Units (New Rates) 165.60 34.2600 5,673.46 Late Payment Surcharge 1,012.25
    Uniform Quarterly Adjustment 666.65
    19-Jun-24 To 30-Jun-24 110.40 1.9000 209.76 Amount Payable after Due Date 14,171
    01-Jul-24 To 18-Jul-24 165.60 0.9262 153.38
    19-Jun-24 To 30-Jun-24 110.4 2.7492 303.51
    Surcharge 419.52
    Surcharge 276 1.52 419.52
    Fuel Charges Adjustment*** -524.88
    Apr-24 314.000001 -1.6716 -524.88
    Additional Surcharge (PHL) 891.48
    Additional Surcharge (PHL) 276 3.23 891.48
    Electricity Charges 10,122.49
    Electricity Duty 151.84
    Sales Tax u/s 3(1)* 1,849.38
    TVL Fee 35.00
    Taxes and Duties 2,036.22

    Your Electricity Charges for the Period 12,158.71


    ***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 Jul 23 , Sep 23 and Apr 24 is being charged in the current bill
    as per direction of NEPRA vide SRO 811(I)/2024 and SRO 978(I)/2024, which is
    subject to adjustment based on final MYT Determination of NEPRA. All
    consumers are therefore notified accordingly.
    ****Per SRO 1035 (I)/2024 dated 12 July 2024, Ministry of Energy has revised
    applicable rates for XWDISCOs and KE customers effective from 01 July 2024.
    For more details (https://bit.ly/4bL1Tsa)
    Scan Me
    Customer Care Centre Malir
    Plot A4/7, Moinabad, M. M. Alam Road, Near
    Security Printing

    ABDUL GHANI
    H#NO VE 91 HAJI MIRAN VILLAGE MALIR ALL MALIR HAJI MIRAN VILLAGE
    MALIR MALIR
    CNIC No. 4250120765421 .FED: GHAZI TOWN
    Consumer No.: LC700448 | Contract No. 33570844
    Dispatch ID: 1314308\134

    0400037734894

    219,594.88

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