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Customer Care Centre Korangi
Darul Uloom Sector No. 29 Near Singer Chowrangi,
Korangi Industrial Area KHI

MR MOHD HUSSAIN .
QRT 226 AREA N KORANGI COLONY
Contract No. 31863476
Dispatch ID: 1215648\59
Consumer No.: AL249066

0400015004825

Residential
A1-R 480007936826 19-Jul-19 Jul-19

33°C avg temp

458 Units = Rs. 6,971.24 Rs. 7,648
31°C avg temp 31°C avg temp

492 Units 6%* 160 Units 187%**

2nd
Rs. 584.08 August
2019
2018 2019

Rs. 8,232
160

253

130

143

171

257

109

176

301

311

492

458
65

CBW-C3:

06/19 7,681.89 04-Jul-19 12,420.00

05/19 3,894.69 06-May-19 3,705.00
04/19 3,704.68 03-Apr-19 1,472.00
03/19 1,471.32 04-Mar-19 2,327.00
02/19 826.05 06-Feb-19 4,868.00
01/19 2,668.42 01-Jan-19 3,400.00

480007936826 02-Aug-19

MR MOHD HUSSAIN .
0400015004825 Rs. 7,648 Rs. 8,232
31863476
 Bill Charge Mode. NORM Consumer No AL249066 Sanc. Load 1
Meter No. 060684D2 Account No 0400015004825 Conn. Load 1
The electricity you have used Reading Date 18-Jul-19 Security Deposit 60.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1874 2332 1.000 458

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 21,747.55
Units Rate / Unit Amount Payments/Adjustment -12,420.00
Variable Charges 5,840.80 Your Electricity Charges for the Period 6,971.24
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 16,298.79
301 - 700 158.00 17.60 2,780.80
Amount Under Installment -9,327.55
KE Charges 5,840.80
Current Installment Amount 676.08
Electricity Duty 87.61
Amount Payable within Due Date 7,648
General Sales Tax 1,007.83
TVL Fee 35.00 Late Payment Surcharge 584.08
Government Charges 1,130.44 Amount Payable after Due Date 8,232

Your Electricity Charges for the Period 6,971.24 No. of Balance Installment 7