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  • 1079 Units Rs. 27,396.14: MR Muhammad Yaqoob

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    Furqan
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    - The document is an electricity bill from IBC Shah Faisal for customer Muhammad Yaqoob for billing period May 2018. - The customer was billed Rs. 27,396.14 for using 1079 KWh of electricity during the month, with an outstanding balance of Rs. 85,222.35. - The total amount due by the payment due date of 8th June 2018 is Rs. 85,223, increasing to Rs. 87,525 if paid after the due date.

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    0400008886839_540006161844.pdf

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    - The document is an electricity bill from IBC Shah Faisal for customer Muhammad Yaqoob for billing period May 2018. - The customer was billed Rs. 27,396.14 for using 1079 KWh of electricity during the month, with an outstanding balance of Rs. 85,222.35. - The total amount due by the payment due date of 8th June 2018 is Rs. 85,223, increasing to Rs. 87,525 if paid after the due date.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views2 pages

    1079 Units Rs. 27,396.14: MR Muhammad Yaqoob

    Uploaded by

    Furqan
    - The document is an electricity bill from IBC Shah Faisal for customer Muhammad Yaqoob for billing period May 2018. - The customer was billed Rs. 27,396.14 for using 1079 KWh of electricity during the month, with an outstanding balance of Rs. 85,222.35. - The total amount due by the payment due date of 8th June 2018 is Rs. 85,223, increasing to Rs. 87,525 if paid after the due date.

    Copyright:

    © All Rights Reserved
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    of 2

    E-Bill

    Scan Me
    IBC Shah Faisal
    Plot # 4, Humma Town, jinnah avenue MM Alam
    Road Malir, Karachi

    MR MUHAMMAD YAQOOB .
    QRT 5/1144 DRIGH COLONY
    Contract No. 30636929
    Dispatch ID: 1615806\4

    0400008886839
    Temporary
    E1-R 540006161844 25-May-18 May-18

    30°C avg temp


    1079 Units = Rs. 27,396.14 Rs. 85,223
    28°C avg temp 30°C avg temp

    2103 Units 48%* 289 Units 274%**


    8th
    Rs. 2,302.59 June
    2018
    2017 2018

    Rs. 87,525
    2103

    1079
    289

    143

    493

    400

    304

    350

    259

    208

    338

    236

    129

    04/18 53,346.67 07-Apr-18 3,321.00


    03/18 3,320.93 05-Mar-18 6,032.00
    02/18 6,032.56 07-Feb-18 8,618.00
    01/18 8,617.47 03-Jan-18 5,323.00
    12/17 5,322.98 07-Dec-17 6,615.00
    11/17 6,615.44 06-Nov-17 4,636.00

    540006161844 08-Jun-18

    MR MUHAMMAD YAQOOB .
    0400008886839 Rs. 85,223 Rs. 87,525
    30636929
    Bill Charge Mode. NORM Consumer No AL198695 Sanc. Load 1
    Meter No. SAG68551 Account No 0400008886839 Conn. Load 1
    The electricity you have used Reading Date 23-May-18 Security Deposit Tariff E1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 15428 16507 1.000 1079

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 53,338.41
    Units Rate / Unit Amount Others 4,487.80
    Variable Charges 19,130.67 Your Electricity Charges for the Period 27,396.14
    Variable Charges 19,130.67
    Outstanding Balance 85,222.35
    Surcharge 3,895.19
    Meter Rent 7.50 Amount Payable within Due Date 85,223
    KE Charges 23,033.36 Late Payment Surcharge 2,302.59
    Electricity Duty 345.39 Amount Payable after Due Date 87,525
    General Sales Tax 3,974.39
    TVL Fee 35.00
    Bank Charges 8.00
    Government & Bank Charges 4,362.78

    Your Electricity Charges for the Period 27,396.14

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