Professional Documents
Culture Documents
Scan Me
Customer Care Centre Uthal
2nd Floor, Civic Centre, HUB, District Lasbella,
Baluchistan
NOOR MOHMMAD .
GOTH NOTANI BELA
CNIC No. Not Available
Contract No. 32237837
Dispatch ID: 2016114\43
Consumer No.: LL015462
0400022514472
Residential
A1-R 580009892854 26-Feb-21 Feb-21
Rs. 1,405
102
91
94
94
95
87
88
96
88
96
90
89
86
Dear Customer, as per SRO 192 (I)/2021 dated 12th February 2021 the consumer end tariff
has been increased by PKR 1.95 / kWh (variable charges) for all categories and PKR
40/kW/month (Fixed charges) for all categories where applicable, excluding Agriculture
category. This change is effective 12th February 2021 and in line with Uniform Tariff increase
across the Country.
580009892854 12-Mar-21
NOOR MOHMMAD .
0400022514472 Rs. 1,348 Rs. 1,405
32237837
Bill Charge Mode. DET Consumer No LL015462 Sanc. Load 4
Meter No. 00047396-D1 Account No 0400022514472 Conn. Load 4
The electricity you have used Reading Date 24-Feb-21 Security Deposit Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 611.86
Units Rate / Unit Amount LPS Charged / Waived 51.53
Variable Charges 575.80 Your Electricity Charges for the Period 683.79
001 - 100(Old Rates) 46.07 5.79 266.75
Outstanding Balance 1,347.18
001 - 100(New Rates) 39.93 7.74 309.05
KE Charges 575.80 Amount Payable within Due Date 1,348