Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Scan Me
Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.
MUNAWAR MUGHAL
PLOT NO 218 MAC I MEHMOODABAD PECHS Srvy # 257/8
CNIC No. 4220105263451
Contract No. 32446575
Dispatch ID: 1414950\176
Consumer No.: LB310753
0400025242740
Residential
A1-R 400005047288 24-Sep-19 Sep-19
Rs. 12,332
1711
553
649
427
272
199
159
212
522
298
953
606
616
400005047288 08-Oct-19
MUNAWAR MUGHAL
0400025242740 Rs. 11,610 Rs. 12,332
32446575
Bill Charge Mode. NORM Consumer No LB310753 Sanc. Load 2
Meter No. SCU03455 Account No 0400025242740 Conn. Load 2
The electricity you have used Reading Date 20-Sep-19 Security Deposit 2448.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 5 Carry Forward Balance 38,003.57
Units Rate / Unit Amount Payments/Adjustment -12,000.00
Variable Charges 7,017.47 Your Electricity Charges for the Period 8,609.25
Variable Charges 7,017.47
Outstanding Balance 34,612.82
Surcharge 202.64
Amount Under Installment -26,003.57
KE Charges 7,220.11
Current Installment Amount 3000.00
Electricity Duty 108.30
Amount Payable within Due Date 11,610
General Sales Tax 1,245.84
TVL Fee 35.00 Late Payment Surcharge 722.01
Government Charges 1,389.14 Amount Payable after Due Date 12,332