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

MUHAMMAD SHAHID
HNO 1963 SNTO 28, 1ST FLOOR AZAM BASTI . PECHS
CNIC No. 4230191178627
Contract No. 32849995
Dispatch ID: 1914958\253
Consumer No.: LC241301

0400029418681

Residential
A1-R 715007214555 30-Aug-19 Aug-19

31°C avg temp

707 Units = Rs. 14,837.69 Rs. 22,759
33°C avg temp 31°C avg temp

722 Units 2%* 630 Units 13%**

13th
Rs. 1,246.49 September
2019
2018 2019

Rs. 24,005
1028
630

423

641

297

175

196

206

265

556

746

722

707

07/19 15,206.43 09-Aug-19 16,200.00

06/19 22,728.60 12-Jul-19 25,000.00
05/19 14,318.85 18-Jun-19 19,000.00
04/19 8,549.88 09-Feb-19 10,423.00
03/19 2,765.33 14-Nov-18 21,539.00
02/19 2,050.66 12-Oct-18 17,396.00

715007214555 13-Sep-19

MUHAMMAD SHAHID
0400029418681 Rs. 22,759 Rs. 24,005
32849995
 Bill Charge Mode. NORM Consumer No LC241301 Sanc. Load 2
Meter No. SCC55101 Account No 0400029418681 Conn. Load 2
The electricity you have used Reading Date 28-Aug-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9722 10429 1.000 707

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 24,120.41
Units Rate / Unit Amount Payments/Adjustment -16,200.00
Variable Charges 12,464.90 Your Electricity Charges for the Period 14,837.69
301 - 700 700.00 17.60 12,320.00
Outstanding Balance 22,758.10
Above 700 7.00 20.70 144.90
KE Charges 12,464.90 Amount Payable within Due Date 22,759

Electricity Duty 186.97 Late Payment Surcharge 1,246.49

General Sales Tax 2,150.82 Amount Payable after Due Date 24,005
TVL Fee 35.00
Government Charges 2,372.79

Your Electricity Charges for the Period 14,837.69