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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

MR AHMED YAQEEN .
ANJUMAN APP SHAMSI STY FLOT 7 BLOCK C
CNIC No. Not Available
Contract No. 31298354
Dispatch ID: 0215843\19
Consumer No.: LA359830

0400006444607

Residential
A1-R 520010626211 11-May-21 May-21

30°C avg temp

254 Units Rs. 3,367
27°C avg temp 29°C avg temp

242 Units 5%* 348 Units 27%**

25th
Rs. 280.53 May
2021
2020 2021

Rs. 3,647
348

335

329

330

117

241

159

135

114

167

242

254
3

04/21 3,400.65 20-Apr-21 3,400.00

03/21 1,621.27 15-Mar-21 1,622.00
02/21 857.43 16-Feb-21 857.00
01/21 1,059.67 18-Jan-21 1,060.00
12/20 1,290.82 16-Dec-20 1,291.00
11/20 2,457.84 16-Nov-20 2,458.00

520010626211 25-May-21

MR AHMED YAQEEN .
0400006444607 Rs. 3,367 Rs. 3,647
31298354
 Bill Charge Mode. NORM Consumer No LA359830 Sanc. Load 1
Meter No. SAT19529 Account No 0400006444607 Conn. Load 1
The electricity you have used Reading Date 04-May-21 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 10733 10987 1.000 254

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 3,399.69
Units Rate / Unit Amount Payments/Adjustment -3,400.00
Variable Charges 2,668.10 Your Electricity Charges for the Period 3,366.42
101 - 200 200.00 10.06 2,012.00
Outstanding Balance 3,366.11
201 - 300 54.00 12.15 656.10
Fuel Charges Adjustment 137.19 Amount Payable within Due Date 3,367
Oct-19 272 0.1024 27.85 Late Payment Surcharge 280.53
Jan-20 116 0.9426 109.34
Amount Payable after Due Date 3,647
KE Charges 2,805.29
Electricity Duty 42.08
General Sales Tax 484.05
TVL Fee 35.00
Government Charges 561.13

Your Electricity Charges for the Period 3,366.42