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

MR IQBAL HUSSAIN .
A-127 BLK 14 KDA SCH 36 GULISTAN-E-JOUHA R KCH
CNIC No. Not Available
Contract No. 30354484
Dispatch ID: 0614006\10
Consumer No.: LA659942

0400003198128

Residential
A1-R 440009641956 12-Aug-20 Aug-20

32°C avg temp

243 Units Rs. 4,365
33°C avg temp 31°C avg temp

313 Units 22%* 121 Units 101%**

26th
Rs. 364.60 August
2020
2019 2020

Rs. 4,729
121

182

238

194

246

302

313

243
82

55

54

94

98

Your bill has been calculated on the basis of Time of Use consumption against Peak and off-
Peak units: Peak hours: April to Oct - 6:30 pm to 10:30 pm Nov to Mar – 6:00 pm to 10:00 pm

07/20 5,560.22 26-Jul-20 5,560.00

06/20 5,387.39 22-Jun-20 5,388.00
05/20 4,416.07 02-Jun-20 4,416.00
04/20 1,821.12 26-Apr-20 1,821.00
03/20 1,770.89 18-Mar-20 1,771.00
02/20 1,328.76 17-Feb-20 1,329.00

440009641956 26-Aug-20

MR IQBAL HUSSAIN .
0400003198128 Rs. 4,365 Rs. 4,729
30354484
 Bill Charge Mode. NORM Consumer No LA659942 Sanc. Load 7
Meter No. TJ-55533 Account No 0400003198128 Conn. Load 7
The electricity you have used Reading Date 08-Aug-20 Security Deposit 4000.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 5712 5931 1.000 219
Energy - Peak 633 657 1.000 24

Carry Forward Balance 5,559.40

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -5,560.00
Units Rate / Unit Amount Your Electricity Charges for the Period 4,364.83
Variable Charges 3,646.02
Outstanding Balance 4,364.23
Off Peak 219.00 14.38 3,149.22
On Peak 24.00 20.70 496.80 Amount Payable within Due Date 4,365
KE Charges 3,646.02 Late Payment Surcharge 364.60
Electricity Duty 54.69 Amount Payable after Due Date 4,729
General Sales Tax 629.12
TVL Fee 35.00
Government Charges 718.81

Your Electricity Charges for the Period 4,364.83