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Customer Care Centre Gulshan-e-Iqbal
Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

MR MALIK FEROZ KHAN .

PLOT # A-149 . BLOCK-3 GULSHAN-E-IQBAL
CNIC No. Not Available
Contract No. 30316282
Dispatch ID: 1513703\77
Consumer No.: AL404294

0400004960481

Residential
A1-R 460010172605 24-Nov-20 Nov-20

28°C avg temp

365 Units Rs. 5,155
30°C avg temp 29°C avg temp

637 Units 42%* 389 Units 6%**

8th
Rs. 431.13 December
2020
2019 2020

Rs. 5,586
1047

1129
389

249

203

224

303

493

704

973

739

637

365

10/20 11,372.84 03-Nov-20 12,354.00

09/20 15,710.15 30-Sep-20 15,710.00
08/20 22,037.25 04-Sep-20 22,037.00
07/20 26,364.72 29-Jul-20 26,365.00
06/20 24,567.58 29-Jun-20 24,567.00
05/20 16,557.14 08-Jun-20 16,558.00

460010172605 08-Dec-20

MR MALIK FEROZ KHAN .

0400004960481 Rs. 5,155 Rs. 5,586
30316282
 Bill Charge Mode. NORM Consumer No AL404294 Sanc. Load 2
Meter No. SCA52887 Account No 0400004960481 Conn. Load 2
The electricity you have used Reading Date 20-Nov-20 Security Deposit 100.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 23247 23612 1.000 365

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 11,372.55
Units Rate / Unit Amount Payments/Adjustment -12,354.00
Variable Charges 4,311.25 Tariff Adj. w.e.f. 01-09-20 980.92
201 - 300 300.00 10.20 3,060.00 Your Electricity Charges for the Period 5,154.83
301 - 700 65.00 19.25 1,251.25
Outstanding Balance 5,154.30
KE Charges 4,311.25
Amount Payable within Due Date 5,155
Electricity Duty 64.67
General Sales Tax 743.91 Late Payment Surcharge 431.13
TVL Fee 35.00 Amount Payable after Due Date 5,586
Government Charges 843.58

Your Electricity Charges for the Period 5,154.83