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Customer Care Centre Clifton
Queens Road Grid Station, Mai Kolachi Road,
Karachi.

ABDUL GAFFARDHEDHI
PLOT NO# A-5 FOURTH 403 BATHISLAND CLIFTON
CNIC No. 4200004761657
Contract No. 32415269
Dispatch ID: 1514209\24
Consumer No.: LB289758

0400024926085

Residential
A1-R 706008894440 23-Oct-20 Oct-20

30°C avg temp

1,544 Units = Rs. 30,958.32 Rs. 32,846
31°C avg temp 30°C avg temp

1422 Units 9%* 0 Units 0%**

6th
Rs. 2,603.96 November
2020
2019 2020

Rs. 35,450
1209

1770

2947

2448

1833

1422

1544
671

635

564

526

613
0

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

09/20 28,220.67 03-Oct-20 28,220.00

08/20 34,060.92 01-Sep-20 34,061.00
07/20 45,416.66 18-Aug-20 49,238.00
06/20 55,182.81 04-Jul-20 55,183.00
05/20 38,011.45 11-Jun-20 38,011.00
04/20 23,647.10 11-May-20 23,648.00

706008894440 06-Nov-20

ABDUL GAFFARDHEDHI
0400024926085 Rs. 32,846 Rs. 35,450
32415269
 Bill Charge Mode. NORM Consumer No LB289758 Sanc. Load 9
Meter No. TS09362 Account No 0400024926085 Conn. Load 9
The electricity you have used Reading Date 21-Oct-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 24612 25952 1.000 1340
Energy - Peak 3770 3974 1.000 204

Carry Forward Balance 28,219.99

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -28,220.00
Units Rate / Unit Amount Tariff Adj. w.e.f. 01-09-20 1,887.55
Variable Charges 26,039.60 Your Electricity Charges for the Period 30,958.32
Off Peak 1340.00 16.03 21,480.20
Outstanding Balance 32,845.86
On Peak 204.00 22.35 4,559.40
KE Charges 26,039.60 Amount Payable within Due Date 32,846
Electricity Duty 390.59 Late Payment Surcharge 2,603.96
General Sales Tax 4,493.13 Amount Payable after Due Date 35,450
TVL Fee 35.00
Government Charges 4,918.72

Your Electricity Charges for the Period 30,958.32