User ID U80013562 Date / Time 30.01.

2020 12:19:28/

Customer Care Centre Orangi-II

LS-112,113,114, SECTOR-3, NEAR METRO CINEMA , AURANGI TOWN.

MR MOHD HAFIZ .
SECT 11 L PLOT 132 ORANGI TOWN
CNIC: Not Available
Contract No.31556526
Dispatch ID:0315911\28
Consumer No:AL526804

0400014213455
Residential
A1-R 520008477400 10-Jan-20 Jan-20

19°C avg temp

17 Units = Rs.525.88 Rs. 46.00

24°C avg temp 20°C avg temp

7 Units 143%* 327 Units -94%**

24th
Rs. 0.00 Jan
2020

Rs. 46.00

Fuel Charges Adjustment (FCA) notified vide NEPRA SRO

1621(I)2019 dated: December 27, 2019.

12/19 87.75 20-Dec-19 89.00

11/19 87.75 20-Nov-19 89.00

10/19 -2,722.68 17-Oct-19 678.00

09/19 3,052.72 22-Jul-19 89.00

08/19 89.07 24-Jun-19 5,825.00

07/19 88.07 20-May-19 4,844.00

520008477400 24-Jan-20

MR MOHD HAFIZ . Rs. 46.00 Rs. 46.00

0400014213455
31556526

User ID U80013562 Date / Time 30.01.2020 12:19:28/EA40

 User ID U80013562 Date / Time 30.01.2020 12:19:28/

Bill Charge Mode :NORM Consumer No AL526804 Sanc. Load 1

Meter No. SCP55947 Account No 0400014213455 Conn. Load 1
The electricity you have used Reading Date 07-Jan-20 Security Deposit 60.00 Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)
Energy 326 343 1.000 17

Your electricity charges for the period No. of Month(s):1

Units Rate / Unit Amount Carry Forward Balance 59,152.56
Variable Charges 75.01 Payments/Adjustment -14,235.28
Your Electricity Charges for the Period 525.88
Fuel Charges Adjustment 374.46
Outstanding Balance 45,443.15
Jul-16 225 0.2629 59.15
Amount Under Installment -58,493.61
Aug-16 245 0.2287 56.03
Current Installment Amount 13,096.36
Sep-16 285 0.1935 55.15
Oct-16 150 -0.0387 -5.81 Amount Payable within Due Date 46.00
Nov-16 295 -0.185 -54.58 Amount Payable after Due Date 46.00
Dec-16 265 0.9982 264.52 No. of Balance Installment 24
KE Charges 449.47
General Sales Tax 76.41
Government Charges 76.41
Your Electricity Charges for the Period 525.88

User ID U80013562 Date / Time 30.01.2020 12:19:28