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  • 126 Units: Faisal

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    Umair Hamidani
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    This electricity bill from K-Electric shows charges for 126 units consumed by the customer in February 2020, amounting to Rs. 973. It also shows the previous month's carry forward balance of Rs. 1,088.19 and a payment of Rs. 1,089, leaving an outstanding balance of Rs. 972.19. The total amount due by the due date of March 3rd is Rs. 973, increasing to Rs. 1,052 if paid after the due date due to a late payment surcharge of Rs. 78.99.

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    0400034242637_709007873900.pdf

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    This electricity bill from K-Electric shows charges for 126 units consumed by the customer in February 2020, amounting to Rs. 973. It also shows the previous month's carry forward balance of Rs. 1,088.19 and a payment of Rs. 1,089, leaving an outstanding balance of Rs. 972.19. The total amount due by the due date of March 3rd is Rs. 973, increasing to Rs. 1,052 if paid after the due date due to a late payment surcharge of Rs. 78.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views2 pages

    126 Units: Faisal

    Uploaded by

    Umair Hamidani
    This electricity bill from K-Electric shows charges for 126 units consumed by the customer in February 2020, amounting to Rs. 973. It also shows the previous month's carry forward balance of Rs. 1,088.19 and a payment of Rs. 1,089, leaving an outstanding balance of Rs. 972.19. The total amount due by the due date of March 3rd is Rs. 973, increasing to Rs. 1,052 if paid after the due date due to a late payment surcharge of Rs. 78.99.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    E-Bill

    Scan Me
    Customer Care Centre F.B. Area
    Al-Noor, Power House, Block-19, Federal B Area

    Faisal
    SUR BH 2008 BLOCK-2 BHANGORIA GOTH F.B AREA
    CNIC No. 4210155459379
    Contract No. 33275831
    Dispatch ID: 1113845\0
    Consumer No.: LC427112

    0400034242637

    Residential
    A1-R 709007873900 18-Feb-20 Feb-20

    17°C avg temp


    126 Units Rs. 973
    19°C avg temp 19°C avg temp

    138 Units 8%* 0 Units 0%**


    3rd
    Rs. 78.99 March
    2020
    2019 2020

    Rs. 1,052
    146

    138

    126
    0

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

    01/20 1,088.57 23-Jan-20 1,089.00


    12/19 1,165.62 02-Jan-20 2,386.00
    0.00
    0.00
    0.00
    0.00

    709007873900 03-Mar-20

    Faisal
    0400034242637 Rs. 973 Rs. 1,052
    33275831
    Bill Charge Mode. NORM Consumer No LC427112 Sanc. Load 2
    Meter No. SEC66624 Account No 0400034242637 Conn. Load 2
    The electricity you have used Reading Date 17-Feb-20 Security Deposit 1220.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 285 411 1.000 126

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,088.19
    Units Rate / Unit Amount Payments/Adjustment -1,089.00
    Variable Charges 789.86 Your Electricity Charges for the Period 973.00
    001 - 100 100.00 5.79 579.00
    Outstanding Balance 972.19
    101 - 200 26.00 8.11 210.86
    KE Charges 789.86 Amount Payable within Due Date 973

    Electricity Duty 11.85 Late Payment Surcharge 78.99


    General Sales Tax 136.29 Amount Payable after Due Date 1,052
    TVL Fee 35.00
    Government Charges 183.14

    Your Electricity Charges for the Period 973.00

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