137 Units Rs. 1,623.13: MR Mohd Hafiz
137 Units Rs. 1,623.13: MR Mohd Hafiz
137 Units Rs. 1,623.13: MR Mohd Hafiz
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Customer Care Centre Orangi-II
LS-112,113,114, SECTOR-3, NEAR METRO CINEMA ,
AURANGI TOWN.
MR MOHD HAFIZ .
SECT 11 L PLOT 132 ORANGI TOWN
CNIC No. Not Available .FED: HILAL-E-AHMER
Consumer No.: AL526804 | Contract No. 31556526
Dispatch ID: 0315911\32
0400014213455
Residential
A1-R 660011105598 07-Feb-2022 Feb-22
Rs. 1,725
183
276
323
319
358
332
317
339
279
218
160
137
96
660011105598 21-Feb-22
MR MOHD HAFIZ .
0400014213455 Rs. 1,589 Rs. 1,725
31556526
Bill Charge Mode. NORM Consumer No AL526804 Sanc. Load 1
Meter No. SCP55947 Account No 0400014213455 Conn. Load 1
The electricity you have used Reading Date 03-Feb-22 Security Deposit 60.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 29,582.03
Units Rate / Unit Amount Payments/Adjustment -29,617.00
Variable Charges 1,366.79 Your Electricity Charges for the Period 1,623.13
Upto 100 Units 100.00 9.35 935.00
Outstanding Balance 1,588.16
Upto 200 Units 37.00 11.67 431.79
KE Charges 1,366.79 Amount Payable within Due Date 1,589