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Customer Care Centre Landhi
Darul Uloom Karachi Sector No.29,Korangi Industrial
Area

MR. AKBAR HASSAN .

(K.E-4384)AREA-G,NEW MUZAFFARABAD,LANDHI
CNIC No. 4250195202665
Contract No. 31854341
Dispatch ID: 1815125\80
Consumer No.: AL934302

0400020842642

Residential
A1-R 715007199506 29-Aug-19 Aug-19

31°C avg temp

351 Units = Rs. 4,734.84 Rs. 9,035
33°C avg temp 31°C avg temp

283 Units 25%* 1007 Units 65%**

12th
Rs. 395.76 September
2019
2018 2019

Rs. 9,431
1007

321

292

270

105

129

219

240

382

354

283

351
89

07/19 2,966.59 07-Aug-19 7,136.00

06/19 4,797.56 09-Jul-19 4,798.00
05/19 5,226.97 12-Jun-19 5,727.00
04/19 2,471.28 13-May-19 2,971.00
03/19 2,216.91 09-Apr-19 2,717.00
02/19 672.51 09-Mar-19 2,773.00

715007199506 12-Sep-19

MR. AKBAR HASSAN .

0400020842642 Rs. 9,035 Rs. 9,431
31854341
 Bill Charge Mode. NORM Consumer No AL934302 Sanc. Load 3
Meter No. SCT42454 Account No 0400020842642 Conn. Load 0
The electricity you have used Reading Date 27-Aug-19 Security Deposit 3725.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1194 1545 1.000 351

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 15,746.03
Units Rate / Unit Amount Payments/Adjustment -7,136.00
Variable Charges 3,957.60 Your Electricity Charges for the Period 4,734.84
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 13,344.87
301 - 700 51.00 17.60 897.60
Amount Under Installment -8,610.03
KE Charges 3,957.60
Current Installment Amount 4299.90
Electricity Duty 59.36
Amount Payable within Due Date 9,035
General Sales Tax 682.88
TVL Fee 35.00 Late Payment Surcharge 395.76
Government Charges 777.24 Amount Payable after Due Date 9,431

Your Electricity Charges for the Period 4,734.84 No. of Balance Installment 1