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Customer Care Centre North Nazimabad
ST-1, Block-G, North Nazimabad

CHOUDHRY AMIN AHMED .

PLOT NO. F-111 BLOCK F, NORTH NAZ.
CNIC No. Not Available
Contract No. 30095578
Dispatch ID: 0813626\62
Consumer No.: AL351976

0400000972590

Gen.Services
A3-G 420010470616 13-Nov-20 Nov-20

28°C avg temp

1,740 Units Rs. 50,873
30°C avg temp 29°C avg temp

800 Units 118%* 2153 Units 19%**

27th
Rs. 3,558.30 November
2020
2019 2020

Rs. 54,431
2153

1799

1490

1740
792

991

612

982

689

891

843

956

800

Meter replacement.(Old meter consumption = 0 )

10/20 23,422.08 21-Oct-20 24,737.00

09/20 25,165.38 22-Sep-20 50,964.00
08/20 20,433.92 24-Aug-20 20,434.00
07/20 21,508.60 23-Jul-20 23,233.00
06/20 17,509.99 23-Jun-20 17,510.00
05/20 24,684.32 29-May-20 24,684.00

420010470616 27-Nov-20

CHOUDHRY AMIN AHMED .

0400000972590 Rs. 50,873 Rs. 54,431
30095578
 Bill Charge Mode. NORM Consumer No AL351976 Sanc. Load 1
Meter No. SEH97615 Account No 0400000972590 Conn. Load 1
The electricity you have used Reading Date 10-Nov-20 Security Deposit 25.00 Tariff A3-G

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 12805 1740 1.000 1740

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 23,421.47
Units Rate / Unit Amount Payments/Adjustment -24,737.00
Variable Charges 35,583.00 Tariff Adj. w.e.f. 01-09-20 1,315.12
Variable Charges 1740.00 20.45 35,583.00 Your Electricity Charges for the Period 50,872.52
KE Charges 35,583.00 Outstanding Balance 50,872.11
Electricity Duty 711.66
Amount Payable within Due Date 50,873
General Sales Tax 6,170.09
3% Further GST 1,088.84 Late Payment Surcharge 3,558.30
5% Extra GST 1,814.73 Amount Payable after Due Date 54,431
Income Tax U/S 235 5,444.20
TVL Fee 60.00
Government Charges 15,289.52

Your Electricity Charges for the Period 50,872.52