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Customer Care Centre Tipu Sultan
OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.

INAHEEDY DECOR
SHOP NO 14 15 &16 SB/1 KDA U FAISAL APPA RT
CNIC No. Not Available
Contract No. 31295313
Dispatch ID: 0114913\22
Consumer No.: AL835367

0400009166837

Commercial
A2-C 420009291460 14-Apr-20 Apr-20

25°C avg temp

1,457.00 Units Rs. 39,697
22°C avg temp 25°C avg temp

2503 Units 41%* 0 Units 0%**

28th
Rs. 2,622.60 April
2020
2019 2020

Rs. 42,320
2503

1457
772
10

93
0

03/20 68,197.33 20-Mar-20 68,198.00

02/20 19,926.11 20-Feb-20 19,926.00
01/20 2,487.06 20-Jan-20 2,734.00
12/19 229.50 14-Nov-19 9,527.00
11/19 223.14 25-Jul-16 487.00
10/19 223.14 19-May-16 357.00

420009291460 28-Apr-20

INAHEEDY DECOR
0400009166837 Rs. 39,697 Rs. 42,320
31295313
 Bill Charge Mode. NORM Consumer No AL835367 Sanc. Load 1
Meter No. SAI69237 Account No 0400009166837 Conn. Load 1
The electricity you have used Reading Date 02-Apr-20 Security Deposit Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 6767 8224 1.000 1457

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 68,197.16
Units Rate / Unit Amount Payments/Adjustment -68,198.00
Variable Charges 26,226.00 Your Electricity Charges for the Period 39,697.78
Above 100 1457.00 18.00 26,226.00
Outstanding Balance 39,696.94
KE Charges 26,226.00
Amount Payable within Due Date 39,697
Electricity Duty 524.52
General Sales Tax 4,547.59 Late Payment Surcharge 2,622.60
3% Further GST 802.52 Amount Payable after Due Date 42,320
5% Extra GST 1,337.53
GST on Retailer 2,006.29
Income Tax U/S 235 4,253.33
Government Charges 13,471.78

Your Electricity Charges for the Period 39,697.78