E-Bill

Scan Me
Customer Care Centre Nazimabad
III-E -4 COM AREA GOLE MARKET NAZIMABAD

MR MUSHTQ AHMED .
KS GN 1202, B 19 GUJAR NALA
CNIC No. Not Available .FED: AL-MURTAZA
Contract No. 31488767
Dispatch ID: 0114516\114
Consumer No.: AL548351

0400014715604

Commercial
A2-C 620010421587 09-Aug-21 Aug-21

31°C avg temp

39 Units Rs. 1,390
32°C avg temp 32°C avg temp

47 Units 17%* 169 Units 76%**

23rd
Rs. 102.51 August
2021
2020 2021

Rs. 1,493
169

281

297

251

203

169

163

218

138

43

45

47

39

07/21 1,938.53 25-Jul-21 1,938.00

06/21 1,634.06 20-Jun-21 1,634.00
05/21 1,625.14 24-May-21 1,625.00
04/21 4,536.64 19-Apr-21 4,537.00
03/21 6,811.79 21-Mar-21 11,442.00
02/21 4,318.68 11-Jan-21 1,387.00

620010421587 23-Aug-21

MR MUSHTQ AHMED .
0400014715604 Rs. 1,390 Rs. 1,493
31488767
 Bill Charge Mode. NORM Consumer No AL548351 Sanc. Load 1
Meter No. SEG23830 Account No 0400014715604 Conn. Load 1
The electricity you have used Reading Date 03-Aug-21 Security Deposit 65.00 Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 2241 2280 1.000 39

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,937.77
Units Rate / Unit Amount Payments/Adjustment -1,938.00
Variable Charges 778.05 Your Electricity Charges for the Period 1,390.20
001 - 100 39.00 19.95 778.05
Outstanding Balance 1,389.97
Quarterly Adjustment 42.51
001 - 100 39 1.09 42.51 Amount Payable within Due Date 1,390
Fuel Charges Adjustment 204.55 Late Payment Surcharge 102.51
Jan-21 169 1.2505 211.33
Amount Payable after Due Date 1,493
Jun-21 45 -0.1507 -6.78
KE Charges 1,025.11
Electricity Duty 20.50
General Sales Tax 177.75
3% Further GST 31.37
Income Tax U/S 235 75.47
TVL Fee 60.00
Government Charges 365.09

Your Electricity Charges for the Period 1,390.20