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Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

OWNER (LAKHANI PRIDE) .

FLAT # C-618 6TH FL.SB-5 BL.13 G.JOHAR
CNIC No. Not Available
Contract No. 30352919
Dispatch ID: 2014006\2
Consumer No.: LA769329

0400003718938

Residential
A1-R 480008349106 31-Oct-19 Oct-19

30°C avg temp

193 Units Rs. 1,618
29°C avg temp 28°C avg temp

193 Units 234 Units 17%**

14th
Rs. 133.32 November
2019
2018 2019

Rs. 1,752
234

194

105

145

217

254

330

281

200

193

193
89

94

Meter stop light in use

09/19 1,618.28 10-Oct-19 1,618.00

08/19 1,685.69 07-Sep-19 1,686.00
07/19 2,942.36 04-Aug-19 2,942.00
06/19 4,295.93 12-Jul-19 3,761.00
05/19 2,615.31 09-Jun-19 2,615.00
04/19 2,183.90 06-May-19 2,184.00

480008349106 14-Nov-19

OWNER (LAKHANI PRIDE) .

0400003718938 Rs. 1,618 Rs. 1,752
30352919
 Bill Charge Mode. DET Consumer No LA769329 Sanc. Load 1
Meter No. SAY95060 Account No 0400003718938 Conn. Load 1
The electricity you have used Reading Date 29-Oct-19 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5754 5754 1.000 193

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,617.63
Units Rate / Unit Amount Payments/Adjustment -1,618.00
Variable Charges 1,333.23 Your Electricity Charges for the Period 1,618.28
001 - 100 100.00 5.79 579.00
Outstanding Balance 1,617.91
101 - 200 93.00 8.11 754.23
KE Charges 1,333.23 Amount Payable within Due Date 1,618

Electricity Duty 20.00 Late Payment Surcharge 133.32

General Sales Tax 230.05 Amount Payable after Due Date 1,752
TVL Fee 35.00
Government Charges 285.05

Your Electricity Charges for the Period 1,618.28