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Customer Care Centre Korangi
Darul Uloom Sector No. 29 Near Singer Chowrangi,
Korangi Industrial Area KHI

MR NAWAB AHMED .
QRT NO 462 AREA 36-C KORANGI COLONY
CNIC No. Not Available
Contract No. 31981123
Dispatch ID: 0115611\58
Consumer No.: AL241083

0400014131858

Residential
A1-R 600007442680 05-Aug-19 Aug-19

31°C avg temp


834 Units Rs. 17,960
33°C avg temp 31°C avg temp

1175 Units 29%* 474 Units 76%**


19th
Rs. 1,509.38 August
2019
2018 2019

Rs. 19,469
1175
474

556

446

498

404

246

246

290

463

798

849

834

07/19 26,342.20 22-Jul-19 26,342.00


06/19 17,348.94 24-Jun-19 16,822.00
05/19 15,447.17 20-May-19 15,447.00
04/19 6,782.81 18-Apr-19 6,783.00
03/19 3,068.15 19-Mar-19 3,068.00
02/19 2,535.18 18-Feb-19 2,536.00

600007442680 19-Aug-19

MR NAWAB AHMED .
0400014131858 Rs. 17,960 Rs. 19,469
31981123
Bill Charge Mode. NORM Consumer No AL241083 Sanc. Load 1
Meter No. SCS54366 Account No 0400014131858 Conn. Load 1
The electricity you have used Reading Date 02-Aug-19 Security Deposit 40.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 4067 4901 1.000 834

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.37
Units Rate / Unit Amount Payments/Adjustment -26,342.00
Variable Charges 15,093.80 Billing/Supplementary Bill 26,342.20
301 - 700 700.00 17.60 12,320.00 Your Electricity Charges for the Period 17,959.65
Above 700 134.00 20.70 2,773.80
Outstanding Balance 17,959.48
KE Charges 15,093.80
Amount Payable within Due Date 17,960
Electricity Duty 226.41
General Sales Tax 2,604.44 Late Payment Surcharge 1,509.38
TVL Fee 35.00 Amount Payable after Due Date 19,469
Government Charges 2,865.85

Your Electricity Charges for the Period 17,959.65

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