Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    0400025365540_600015995234

    Uploaded by

    carnivalharis

    Copyright:

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

    0400025365540_600015995234

    Uploaded by

    carnivalharis
    2 views2 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

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

    0400025365540_600015995234

    Uploaded by

    carnivalharis

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    E-Bill

    Customer Care Centre KIMZ


    PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041

    MISS HAMEEDA
    L-506 - SEC 31A AL-WASAY TN KORANGI SEC 31A AL-WASAY TN KORANGI
    CNIC No. 4230108405303 .FED: MILL ROCK
    Consumer No.: LC032127 | Contract No. 32457531
    Dispatch ID: 1814109\60

    0400025365540

    Residential
    A1-R 600015995234 28-Aug-2024 Aug-24

    32°C avg temp


    379 Units = Rs. 21,782.68 Rs. 292,525
    32°C avg temp 31°C avg temp

    404 Units 6%* 418 Units 9%**


    21st
    Rs. 1,807.73 September
    2024
    2023 2024

    Rs. 294,333
    418

    425

    478

    287

    131

    143

    163

    192

    246

    314

    415

    404

    379

    07/24 24,683.95 10-Jul-24 26,755.00


    06/24 24,612.81 10-May-24 11,832.00
    05/24 14,901.05 13-Mar-24 7,152.00

    600015995234 21-Sep-24

    MISS HAMEEDA
    0400025365540 Rs. 292,525 Rs. 294,333
    32457531
    Bill Charge Mode. NORM Consumer No LC032127 Sanc. Load 1
    Meter No. SAJ64437 Account No 0400025365540 Conn. Load 1
    The electricity you have used Reading Date 25-Aug-24 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 29765 30144 1.000 379 Carry Forward Balance 268,683.09
    LPS Charged / Waived 2,058.52
    Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 21,782.68

    Units Rate / Unit Amount Outstanding Balance 292,524.28


    Fix Charges 200.0000 200.00 Amount Payable within Due Date 292,525
    Variable Charges 14,837.86 Late Payment Surcharge 1,807.73
    Upto 400 Units 379.00 39.1500 14,837.85
    Amount Payable after Due Date 294,333
    Uniform Quarterly Adjustment 351.03
    26-Jul-24 To 25-Aug-24 379 0.9262 351.03
    Surcharge 576.08
    Surcharge 379 1.52 576.08
    Fuel Charges Adjustment*** 888.19
    Aug-23 418 0.6608 276.21
    Nov-23 287 1.7704 508.10
    Dec-23 131 0.793 103.88
    Additional Surcharge (PHL) 1,224.17
    Additional Surcharge (PHL) 379 3.23 1,224.17
    Electricity Charges 18,077.33
    Electricity Duty 268.16
    Sales Tax u/s 3(1)* 3,302.19
    TVL Fee 35.00
    MUCT (KMC)**** 100.00
    Taxes and Duties 3,705.35

    Your Electricity Charges for the Period 21,782.68


    ***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
    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.

    You might also like