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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

MUSH SHURPU NISA BEGUM .


R 112 BAGHE IBRAHIN MALIR
CNIC No. Not Available
Contract No. 31092173
Dispatch ID: 1315827\73
Consumer No.: LA655769

0400012112791

Residential
A1-R 640007560529 20-Sep-19 Sep-19

29°C avg temp


332 Units Rs. 6,163
31°C avg temp 29°C avg temp

419 Units 20%* 265 Units 26%**


4th
Rs. 515.97 October
2019
2018 2019

Rs. 6,679
265

288

224

204

245

203

244

334

441

635

632

419

332

Your bill has been calculated on the basis of Time of Use consumption against Peak and off-
Peak units: Peak hours: April to Oct - 6:30 pm to 10:30 pm Nov to Mar – 6:00 pm to 10:00 pm

08/19 7,760.65 05-Sep-19 7,760.00


07/19 11,510.63 05-Aug-19 11,511.00
06/19 10,670.70 05-Jul-19 9,866.00
05/19 6,373.57 01-Jun-19 6,373.00
04/19 4,340.48 06-May-19 4,341.00
03/19 2,519.73 03-Apr-19 2,519.00

640007560529 04-Oct-19

MUSH SHURPU NISA BEGUM .


0400012112791 Rs. 6,163 Rs. 6,679
31092173
Bill Charge Mode. NORM Consumer No LA655769 Sanc. Load 6
Meter No. TP40986 Account No 0400012112791 Conn. Load 6
The electricity you have used Reading Date 19-Sep-19 Security Deposit 4000.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy - Off Peak 3563 3834 1.000 271
Energy - Peak 796 857 1.000 61

Carry Forward Balance 7,759.93


Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -7,760.00
Units Rate / Unit Amount Your Electricity Charges for the Period 6,162.38
Variable Charges 5,159.68
Outstanding Balance 6,162.31
Off Peak 271.00 14.38 3,896.98
On Peak 61.00 20.70 1,262.70 Amount Payable within Due Date 6,163
KE Charges 5,159.68 Late Payment Surcharge 515.97
Electricity Duty 77.40 Amount Payable after Due Date 6,679
General Sales Tax 890.30
TVL Fee 35.00
Government Charges 1,002.70

Your Electricity Charges for the Period 6,162.38

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