E-Bill

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

M/S SUBHAN ALLAH BUILDERS .

PL A-3 FL 306 SURVAY NO 118/1 BLK 19 G- E-J.
CNIC No. Not Available
Contract No. 30244910
Dispatch ID: 0414001\1
Consumer No.: LA559177

0400004149155

Residential
A1-R 500009932768 10-Nov-20 Nov-20

28°C avg temp

218 Units Rs. 2,180
30°C avg temp 29°C avg temp

287 Units 24%* 89 Units 145%**

24th
Rs. 180.56 November
2020
2019 2020

Rs. 2,360
251

235

287

218
89

55

53

42

56

18

24

72
5

10/20 3,015.04 22-Oct-20 3,015.00

09/20 2,385.17 24-Sep-20 2,385.00
08/20 2,792.64 17-Aug-20 2,793.00
07/20 825.29 20-Jul-20 825.00
06/20 122.75 22-Jun-20 123.00
05/20 704.90 10-Jun-20 1,050.00

500009932768 24-Nov-20

M/S SUBHAN ALLAH BUILDERS .

0400004149155 Rs. 2,180 Rs. 2,360
30244910
 Bill Charge Mode. NORM Consumer No LA559177 Sanc. Load 1
Meter No. SQ56610 Account No 0400004149155 Conn. Load 1
The electricity you have used Reading Date 05-Nov-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 12432 12650 1.000 218

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 3,014.81
Units Rate / Unit Amount Payments/Adjustment -3,015.00
Variable Charges 1,805.60 Tariff Adj. w.e.f. 01-09-20 0.00
101 - 200 200.00 8.11 1,622.00 Your Electricity Charges for the Period 2,179.24
201 - 300 18.00 10.20 183.60
Outstanding Balance 2,179.05
KE Charges 1,805.60
Amount Payable within Due Date 2,180
Electricity Duty 27.08
General Sales Tax 311.56 Late Payment Surcharge 180.56
TVL Fee 35.00 Amount Payable after Due Date 2,360
Government Charges 373.64

Your Electricity Charges for the Period 2,179.24