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Customer Care Centre Bahadurabad
SNCC F-23/8 Jinnah CHS , Block 7/8 Main Tipu
Sultan Road
KARIM PLAZA .
H 24 ST 3A/14 GULSHAN E IQBAL
CNIC No. Not Available
Contract No. 30664416
Dispatch ID: 0114621\12
Consumer No.: AL568861
0400007107477
Residential
A1-R 500010814583 07-Jun-21 Jun-21
Rs. 13,367
590
787
696
465
529
423
248
157
108
181
373
500
601
500010814583 21-Jun-21
KARIM PLAZA .
0400007107477 Rs. 12,332 Rs. 13,367
30664416
Bill Charge Mode. NORM Consumer No AL568861 Sanc. Load 3
Meter No. 274629 Account No 0400007107477 Conn. Load 3
The electricity you have used Reading Date 02-Jun-21 Security Deposit Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.65
Units Rate / Unit Amount Your Electricity Charges for the Period 12,332.13
Variable Charges 9,529.55 Outstanding Balance 12,331.48
201 - 300 300.00 12.15 3,645.00
301 - 700 301.00 19.55 5,884.55 Amount Payable within Due Date 12,332
Quarterly Adjustment 496.65 Late Payment Surcharge 1,035.50
301 - 700 301 1.65 496.65 Amount Payable after Due Date 13,367
Fuel Charges Adjustment 328.84
Jun-20 590 -0.7478 -441.20
Jul-20 787 0.7256 571.05
Aug-20 696 0.3078 214.23
Oct-20 529 -0.0288 -15.24
KE Charges 10,355.04
Electricity Duty 155.33
General Sales Tax 1,786.76
TVL Fee 35.00
Government Charges 1,977.09