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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA

EID MOHAMMAD .
- E-9/10-A Akhtar Colony DEFENCE Akhtar Colony NR KE-101
CNIC No. 4200001839359 .FED: MADINA MASJID
Contract No. 32359383
Dispatch ID: 0918104\24
Consumer No.: LB253860

0400024227918

Residential
A1-R 660010236860 15-Jul-21 Jul-21

32°C avg temp

144 Units Rs. 1,680
32°C avg temp 33°C avg temp

175 Units 17%* 336 Units 57%**

29th
Rs. 138.55 July
2021
2020 2021

Rs. 1,819
336

295

164

155

158

105

135

187

209

175

144
43

73

06/21 2,247.53 28-Jun-21 2,248.00

05/21 2,669.52 02-Jun-21 5,082.00
04/21 2,228.07 31-Mar-21 2,062.00
03/21 1,904.40 02-Mar-21 537.00
02/21 536.94 28-Jan-21 330.00
01/21 330.66 29-Dec-20 771.00

660010236860 29-Jul-21

EID MOHAMMAD .
0400024227918 Rs. 1,680 Rs. 1,819
32359383
 Bill Charge Mode. NORM Consumer No LB253860 Sanc. Load 2
Meter No. SAG31944 Account No 0400024227918 Conn. Load 2
The electricity you have used Reading Date 13-Jul-21 Security Deposit 1228.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 13272 13416 1.000 144

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,247.22
Units Rate / Unit Amount Payments/Adjustment -2,248.00
Variable Charges 1,216.64 Your Electricity Charges for the Period 1,680.30
001 - 100 100.00 7.74 774.00
Outstanding Balance 1,679.52
101 - 200 44.00 10.06 442.64
Fuel Charges Adjustment 168.82 Amount Payable within Due Date 1,680
Sep-20 164 0.7101 116.46 Late Payment Surcharge 138.55
Dec-20 105 0.4987 52.36
Amount Payable after Due Date 1,819
KE Charges 1,385.46
Electricity Duty 20.78
General Sales Tax 239.06
TVL Fee 35.00
Government Charges 294.84

Your Electricity Charges for the Period 1,680.30