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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 440008839391 31-Jan-20 Jan-20

19°C avg temp

253 Units Rs. 2,978
24°C avg temp 20°C avg temp

253 Units 105 Units 141%**

14th
Rs. 247.88 February
2020
2019 2020

Rs. 3,226
105

145

217

254

330

281

200

193

193

194

253

253
94

Fuel Charges Adjustment (FCA) notified vide NEPRA SRO 1621(I)2019 dated: December 27,
2019.

12/19 2,603.20 05-Jan-20 2,604.00

11/19 1,627.91 09-Dec-19 1,628.00
10/19 1,618.28 07-Nov-19 1,618.00
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

440008839391 14-Feb-20

OWNER (LAKHANI PRIDE) .

0400003718938 Rs. 2,978 Rs. 3,226
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-Jan-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 6201 6201 1.000 253

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,603.02
Units Rate / Unit Amount Payments/Adjustment -2,604.00
Variable Charges 2,162.60 Your Electricity Charges for the Period 2,978.65
101 - 200 200.00 8.11 1,622.00
Outstanding Balance 2,977.67
201 - 300 53.00 10.20 540.60
Fuel Charges Adjustment 316.16 Amount Payable within Due Date 2,978
Aug-16 228 0.2287 52.14 Late Payment Surcharge 247.88
Dec-16 169 0.9982 168.7
Amount Payable after Due Date 3,226
Jul-16 299 0.2629 78.61
Nov-16 145 0.185- 26.83-
Oct-16 230 0.0387- 8.9-
Sep-16 271 0.1935 52.44
KE Charges 2,478.76
Electricity Duty 37.18
General Sales Tax 427.71
TVL Fee 35.00
Government Charges 499.89

Your Electricity Charges for the Period 2,978.65