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Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

MEHNAZ JEHAN .
PLOT # B-24 BLOCK-3/A G-JAUHAR
CNIC No. Not Available
Contract No. 30290586
Dispatch ID: 0214028\0
Consumer No.: LB025460

0400004639160

Residential
A1-R 440009869422 06-Oct-20 Oct-20

30°C avg temp

877 Units Rs. 16,078
31°C avg temp 30°C avg temp

707 Units 25%* 513 Units 71%**

20th
Rs. 1,350.87 October
2020
2019 2020

Rs. 17,428
1043
513

553

462

308

195

206

975

228

707

877
65

Your bill has been calculated on the basis of Time of Use consumption against Peak and off-
Peak units: Peak hours: April to Oct - 6:30 pm to 10:30 pm Nov to Mar – 6:00 pm to 10:00 pm

09/20 13,750.65 21-Sep-20 13,750.00

08/20 4,790.29 17-Aug-20 4,791.00
07/20 19,073.28 21-Jul-20 19,073.00
05/20 26,857.44 29-Jun-20 8,782.00
04/20 1,427.26 18-Feb-20 12,515.00
03/20 3,960.30 30-Jan-20 10,000.00

440009869422 20-Oct-20

MEHNAZ JEHAN .
0400004639160 Rs. 16,078 Rs. 17,428
30290586
 Bill Charge Mode. NORM Consumer No LB025460 Sanc. Load 10
Meter No. TL80523 Account No 0400004639160 Conn. Load 10
The electricity you have used Reading Date 03-Oct-20 Security Deposit 7320.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 12765 13500 1.000 735
Energy - Peak 2436 2578 1.000 142

Carry Forward Balance -0.89

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -13,750.00
Units Rate / Unit Amount Billing/Supplementary Bill 13,750.65
Variable Charges 13,508.70 Your Electricity Charges for the Period 16,077.26
Off Peak 735.00 14.38 10,569.30
Outstanding Balance 16,077.02
On Peak 142.00 20.70 2,939.40
KE Charges 13,508.70 Amount Payable within Due Date 16,078
Electricity Duty 202.63 Late Payment Surcharge 1,350.87
General Sales Tax 2,330.93 Amount Payable after Due Date 17,428
TVL Fee 35.00
Government Charges 2,568.56

Your Electricity Charges for the Period 16,077.26