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    Units: Umair Ali

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    Units: Umair Ali

    Uploaded by

    mujahid.bestow
    4 views2 pages

    Original Title

    0400025592016_620015435003

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    4 views2 pages

    Units: Umair Ali

    Uploaded by

    mujahid.bestow

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    © All Rights Reserved
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    E-Bill

    Customer Care Centre New Karachi


    SC-22 Sec-5C-4 North Karachi .

    UMAIR ALI
    Quarter No. 13A, Block-99 SEC:5G SURJANI TOWN Sector 5-G New Karachi
    CNIC No. 4210154580931 .FED: SINDH TOWN
    Consumer No.: LC050890 | Contract No. 32481334
    Dispatch ID: 1413546\155

    0400025592016

    Residential
    A1-R 620015435003 22-May-2024 May-24

    28°C avg temp


    365 Units = Rs. 17,315.60 Rs. 32,909
    25°C avg temp 28°C avg temp

    234 Units 56%* 334 Units 10%**


    5th
    Rs. 1,442.82 June
    2024
    2023 2024

    Rs. 34,351
    334

    338

    322

    321

    337

    261

    227

    177

    159

    173

    231

    234

    365

    04/24 9,743.04 06-May-24 25,336.00


    03/24 10,718.91 30-Mar-24 26,314.00
    02/24 7,341.84 07-Jun-22 15,419.00

    620015435003 05-Jun-24

    UMAIR ALI
    0400025592016 Rs. 32,909 Rs. 34,351
    32481334
    Bill Charge Mode. NORM Consumer No LC050890 Sanc. Load 2
    Meter No. SFH38476 Account No 0400025592016 Conn. Load 2
    The electricity you have used Reading Date 20-May-24 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 235 600 1.000 365 Carry Forward Balance 617,859.17
    Payments/Adjustment -25,336.00
    Your electricity charges for the period No. of Month(s): 1 LPS Charged / Waived 810.56
    Your Electricity Charges for the Period 17,315.60
    Units Rate / Unit Amount
    Outstanding Balance 610,649.33
    Variable Charges 11,690.95
    Upto 400 Units 365.00 32.0300 11,690.95 Amount Under Installment -593,333.73
    Uniform Quarterly Adjustment 1,003.46 Current Installment Amount 15592.58
    20-Apr-24 To 20-May-24*** 365 2.7492 1,003.46 Amount Payable within Due Date 32,909
    Surcharge 554.80
    Late Payment Surcharge 1,442.82
    Surcharge 365 1.52 554.80
    Additional Surcharge (PHL) 1,178.95 Amount Payable after Due Date 34,351
    Additional Surcharge (PHL) 365 3.23 1,178.95
    Electricity Charges 14,428.16
    Electricity Duty 216.42
    Sales Tax u/s 3(1)* 2,636.02
    TVL Fee 35.00
    Taxes and Duties 2,887.44

    Your Electricity Charges for the Period 17,315.60


    KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
    July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
    the month of July 2023 or onwards is presently included in the current bill and
    the same will be applied/recovered with future bills in accordance with
    regulatory approval. All consumers are therefore notified accordingly.
    *** Notified vide SRO 466 dated 1st April 2024. For information, visit https
    (https://bit.ly/4axXpoC)
    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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