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Customer Care Centre KIMZ
PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041

MUZAFFAR ALI SOLANGI

H. NO. L-368 BLOCK F BHITTAI COL KORANGI BHITTAI COL KORANGI
CNIC No. 4230115223401
Contract No. 32619801
Dispatch ID: 1314107\0
Consumer No.: LC154550

0400027005681

Residential
A1-R 724007200166 23-Oct-19 Oct-19

30°C avg temp

0 Units = Rs. 122.75 Rs. 2,123
29°C avg temp 28°C avg temp

1 Units 100%* 288 Units 100%**

6th
Rs. 7.50 November
2019
2018 2019

Rs. 2,131
288

260

166

141

116

128

223

296

471

301

09/19 122.75 21-Aug-19 5,998.00

08/19 122.75 10-Jun-19 5,575.00
07/19 3,689.80 05-Apr-19 1,090.00
06/19 7,242.95 06-Mar-19 893.00
05/19 3,140.83 06-Feb-19 2,613.00
04/19 2,256.58 03-Dec-18 5,992.00

724007200166 06-Nov-19

MUZAFFAR ALI SOLANGI

0400027005681 Rs. 2,123 Rs. 2,131
32619801
 Bill Charge Mode. NORM Consumer No LC154550 Sanc. Load 1
Meter No. SAU57780 Account No 0400027005681 Conn. Load 1
The electricity you have used Reading Date 21-Oct-19 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5594 5594 1.000 0

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,747.02
Units Rate / Unit Amount Your Electricity Charges for the Period 122.75
Variable Charges 75.00 Outstanding Balance 5,869.77
Variable Charges 75.00
Amount Under Installment -5,747.02
KE Charges 75.00
Current Installment Amount 2000.00
General Sales Tax 12.75
Amount Payable within Due Date 2,123
TVL Fee 35.00
Late Payment Surcharge 7.50
Government Charges 47.75
Amount Payable after Due Date 2,131
Your Electricity Charges for the Period 122.75