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

18°C avg temp


137 Units = Rs. 1,623.13 Rs. 1,589
20°C avg temp 17°C avg temp

160 Units 14%* 96 Units 43%**


21st
Rs. 136.68 February
2022
2021 2022

Rs. 1,725
183

276

323

319

358

332

317

339

279

218

160

137
96

01/22 2,374.69 18-Jan-22 2,375.00


12/21 4,480.25 20-Dec-21 4,481.00
11/21 4,122.23 17-Nov-21 4,123.00
10/21 5,368.18 20-Oct-21 5,369.00
09/21 4,995.83 16-Sep-21 4,996.00
08/21 5,264.27 23-Aug-21 5,265.00

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

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 6163 6300 1.000 137

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

Electricity Duty 20.50 Late Payment Surcharge 136.68


General Sales Tax 235.84 Amount Payable after Due Date 1,725
Government Charges 256.34

Your Electricity Charges for the Period 1,623.13

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