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Customer Care Centre Saddar
K-Electric Limited, Elender Road, Power House, Near
SHAHEEN COMPLEX

M/S AMICA CONT WORKS .

PL/14 SR 5 SERAI QTR FLAT 211 HASRAT M R D
CNIC No. Not Available
Contract No. 31144995
Dispatch ID: 2014752\21
Consumer No.: LA329575

0400009865932

Residential
A1-R 520008571439 31-Jan-20 Jan-20

19°C avg temp

112 Units = Rs. 1,022.29 Rs. 3,440
24°C avg temp 20°C avg temp

67 Units 68%* 109 Units 3%**

14th
Rs. 83.14 February
2020
2019 2020

Rs. 3,523
109

131

178

195

184

214

207

250

257

164

112
92

67

Fuel Charges Adjustment (FCA) notified vide NEPRA SRO 1621(I)2019 dated: December 27,
2019.

12/19 495.69 08-Dec-17 1,466.00

11/19 1,338.98 07-Nov-17 1,664.00
10/19 2,651.65 06-Oct-17 1,607.00
09/19 2,566.86 11-Sep-17 1,626.00
08/19 2,046.00 07-Aug-17 1,568.00
07/19 2,130.79 06-Jul-17 1,607.00

520008571439 14-Feb-20

M/S AMICA CONT WORKS .

0400009865932 Rs. 3,440 Rs. 3,523
31144995
 Bill Charge Mode. NORM Consumer No LA329575 Sanc. Load 1
Meter No. SAH41020 Account No 0400009865932 Conn. Load 1
The electricity you have used Reading Date 29-Jan-20 Security Deposit 1570.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9303 9415 1.000 112

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 36,789.94
Units Rate / Unit Amount Your Electricity Charges for the Period 1,022.29
Variable Charges 676.33 Outstanding Balance 37,812.22
001 - 100 100.00 5.79 579.00
Amount Under Installment -36,789.94
101 - 200 12.00 8.11 97.32
Fuel Charges Adjustment 155.04 Current Installment Amount 2417.05
Aug-16 270 0.2287 61.75 Amount Payable within Due Date 3,440
Jul-16 249 0.2629 65.46 Late Payment Surcharge 83.14
Nov-16 83 0.185- 15.36-
Amount Payable after Due Date 3,523
Oct-16 199 0.0387- 7.7-
Sep-16 263 0.1935 50.89
KE Charges 831.37
Electricity Duty 12.47
General Sales Tax 143.45
TVL Fee 35.00
Government Charges 190.92

Your Electricity Charges for the Period 1,022.29