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    Aug-24

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    NoushadAhmedKhan
    Ty

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    Aug-24

    Uploaded by

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    Ty

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    400012697487_Aug-24

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    Ty

    Copyright:

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

    Aug-24

    Uploaded by

    NoushadAhmedKhan
    Ty

    Copyright:

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

    Customer Care Centre Shah Faisal


    Plot # 4, Humma Town, jinnah avenue MM Alam
    Road Malir, Karachi

    MUHAMMAD RAFIQUE .
    PLOT NO G-25-26-27 AL FALAH MALIR HALT
    CNIC No. 4230141066321 .FED: SHAMSI SOCIETY
    Consumer No.: LA877537 | Contract No. 31164116
    Dispatch ID: 0215804\31

    0400012697487

    Residential
    A1-R 620015823026 07-Aug-2024 Aug-2024

    32°C avg temp


    715 Units = Rs. 50,148.00 Rs. 92,466
    32°C avg temp 31°C avg temp

    640 Units 12%* 687 Units 5%**


    31st
    Rs. 4,160.53 August
    2024
    2023 2024

    Rs. 96,627
    687

    486

    517

    513

    333

    134

    135

    132

    153

    238

    328

    640

    715

    07/24 38,713.26 20-Jun-24 28,621.00


    06/24 18,396.44 23-May-24 17,000.00
    05/24 9,908.99 23-Apr-24 10,000.00

    620015823026 31-Aug-24

    MUHAMMAD RAFIQUE .
    0400012697487 Rs. 92,466 Rs. 96,627
    31164116
    Bill Charge Mode. NORM Consumer No LA877537 Sanc. Load 4
    Meter No. SCL93899 Account No 0400012697487 Conn. Load 4
    The electricity you have used Reading Date 02-Aug-24 Security Deposit 4500.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 22443 23158 1.000 715 Carry Forward Balance -0.65
    Billing / Tariff Adjustment**** 39,088.94
    Your electricity charges for the period No. of Month(s): 1 LPS Charged / Waived 3,229.38
    Your Electricity Charges for the Period 50,148.00
    Units Rate / Unit Amount
    Outstanding Balance 92,465.68
    Fix Charges 1000.0000 1,000.00
    Variable Charges 34,920.59 Amount Payable within Due Date 92,466
    Above 700 Units 715.00 48.8400 34,920.60 Late Payment Surcharge 4,160.53
    Uniform Quarterly Adjustment 662.23
    Amount Payable after Due Date 96,627
    03-Jul-24 To 02-Aug-24 715 0.9262 662.23
    Surcharge 1,086.80
    Surcharge 715 1.52 1,086.80
    Fuel Charges Adjustment*** 1,626.26
    Aug-23 687 0.6608 453.97
    Nov-23 513 1.7704 908.22
    Dec-23 333 0.793 264.07
    Additional Surcharge (PHL) 2,309.45
    Additional Surcharge (PHL) 715 3.23 2,309.45
    Electricity Charges 41,605.33
    Electricity Duty 609.08
    Sales Tax u/s 3(1)* 7,598.59
    TVL Fee 35.00
    MUCT (KMC)**** 300.00
    Taxes and Duties 8,542.67

    Your Electricity Charges for the Period 50,148.00


    ***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
    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. ***** Per KMC
    resolution bearing No.51 dated 11.07.2024, Municipal Utility Charges and
    Taxes (MUCT) is applicable applicable on all KE connections in the city (except
    cantonment areas). For any queries related to MUCT contact KMC’s helpline
    1339 or visit their website https://www.kmc.gos.pk/en
    ****Per SRO 1035 (I)/2024 dated 12 July 2024, Ministry of Energy revised
    applicable rates for XWDISCOs and KE effective 01 July 2024. Tariff Adjustment
    is on account of increase applicable in July 2024 in accordance with
    notification dated 12th July 2024.
    Due Date for KE bills due in July & August has been extended for 10 days.
    Eligible customers who have paid their bills with LPS, may be provided
    adjustment in the bill.

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