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Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.

FOUZIA YOUSUF
HNO 16, NEW NO 516 STNO 04, SEC E , 2ND MANZOOR COL . PECHS
CNIC No. 4230184701690
Contract No. 32820819
Dispatch ID: 1814948\88
Consumer No.: LC240137

0400029103796

Residential
A1-R 724007115477 26-Sep-19 Sep-19

29°C avg temp

239 Units Rs. 2,434
31°C avg temp 29°C avg temp

169 Units 42%* 196 Units 22%**

10th
Rs. 201.98 October
2019
2018 2019

Rs. 2,636
196

193

167

162

117

117

129

194

187

141

169

239
88

08/19 1,387.13 11-Sep-19 1,387.00

07/19 1,117.46 07-Aug-19 1,118.00
06/19 1,560.49 20-Jul-19 1,433.00
05/19 1,627.91 12-Jun-19 1,628.00
04/19 1,018.66 08-May-19 1,019.00
03/19 903.09 11-Apr-19 903.00

724007115477 10-Oct-19

FOUZIA YOUSUF
0400029103796 Rs. 2,434 Rs. 2,636
32820819
 Bill Charge Mode. NORM Consumer No LC240137 Sanc. Load 2
Meter No. SCF75356 Account No 0400029103796 Conn. Load 2
The electricity you have used Reading Date 25-Sep-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 3526 3765 1.000 239

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,386.57
Units Rate / Unit Amount Payments/Adjustment -1,387.00
Variable Charges 2,019.80 Your Electricity Charges for the Period 2,433.62
101 - 200 200.00 8.11 1,622.00
Outstanding Balance 2,433.19
201 - 300 39.00 10.20 397.80
KE Charges 2,019.80 Amount Payable within Due Date 2,434

Electricity Duty 30.30 Late Payment Surcharge 201.98

General Sales Tax 348.52 Amount Payable after Due Date 2,636
TVL Fee 35.00
Government Charges 413.82

Your Electricity Charges for the Period 2,433.62