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Customer Care Centre Garden
Aga Khan III Road, Near Makki Masjid, Garden Road

HEERA LAL
FLAT NO 201 2ND FLOOR RC-5/194 NAJMA ARC RANCHOR LINE GARDEN
CNIC No. 4230108467347 .FED: YWCA
Contract No. 32461827
Dispatch ID: 1514817\22
Consumer No.: LC047450

0400025403237

Residential
A1-R 703010235030 26-Jul-21 Jul-21

32°C avg temp

272 Units Rs. 3,624
32°C avg temp 33°C avg temp

319 Units 14%* 170 Units 60%**

9th
Rs. 302.19 August
2021
2020 2021

Rs. 3,926
170

166

146

144

107

122

153

183

319

272
63

71

65

06/21 5,049.13 07-Jul-21 5,049.00

05/21 2,001.06 05-Jun-21 4,045.00
04/21 1,888.12 09-Apr-21 1,593.00
03/21 1,471.55 05-Mar-21 1,084.00
02/21 519.57 07-Jan-21 468.00
01/21 523.19 01-Dec-20 790.00

703010235030 09-Aug-21

HEERA LAL
0400025403237 Rs. 3,624 Rs. 3,926
32461827
 Bill Charge Mode. NORM Consumer No LC047450 Sanc. Load 1
Meter No. SCS37627 Account No 0400025403237 Conn. Load 1
The electricity you have used Reading Date 24-Jul-21 Security Deposit 1228.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4255 4527 1.000 272

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,048.53
Units Rate / Unit Amount Payments/Adjustment -5,049.00
Variable Charges 2,886.80 Your Electricity Charges for the Period 3,623.65
101 - 200 200.00 10.06 2,012.00
Outstanding Balance 3,623.18
201 - 300 72.00 12.15 874.80
Fuel Charges Adjustment 135.09 Amount Payable within Due Date 3,624
Sep-20 146 0.7101 103.67 Late Payment Surcharge 302.19
Dec-20 63 0.4987 31.42
Amount Payable after Due Date 3,926
KE Charges 3,021.89
Electricity Duty 45.33
General Sales Tax 521.43
TVL Fee 35.00
Government Charges 601.76

Your Electricity Charges for the Period 3,623.65