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

STAR BLASSING .
FLAT NO. A-28 FL-29 BLOCK-13 G.JOUHAR
CNIC No. Not Available
Contract No. 30362190
Dispatch ID: 2014008\1
Consumer No.: LA788891

0400003881901

Residential
A1-R 420009944604 31-Aug-20 Aug-20

32°C avg temp

302 Units = Rs. 3,900.64 Rs. 13,504
33°C avg temp 31°C avg temp

342 Units 11%* 325 Units 7%**

14th
Rs. 325.51 September
2020
2019 2020

Rs. 13,830
325

308

312

171

108

115

233

256

451

441

342

302
96

07/20 4,546.74 12-Aug-20 7,000.00

06/20 7,328.10 15-Jun-20 7,500.00
05/20 6,824.93 13-Mar-20 3,360.00
04/20 2,411.00 14-Jan-20 799.00
03/20 2,378.37 13-Dec-19 1,407.00
02/20 2,017.58 14-Nov-19 3,919.00

420009944604 14-Sep-20

STAR BLASSING .
0400003881901 Rs. 13,504 Rs. 13,830
30362190
 Bill Charge Mode. NORM Consumer No LA788891 Sanc. Load 1
Meter No. TL32885 Account No 0400003881901 Conn. Load 1
The electricity you have used Reading Date 27-Aug-20 Security Deposit Tariff A1-R
Free Ben. Code Employee No 00007861
Previous Current MMF Units MDI Balance Unit 0
Reading Reading (KWh) (KW)
Energy 9418 9720 1.000 302

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 16,603.07
Units Rate / Unit Amount Payments/Adjustment -7,000.00
Variable Charges 3,095.20 Your Electricity Charges for the Period 3,900.64
201 - 300 300.00 10.20 3,060.00
Outstanding Balance 13,503.71
301 - 700 2.00 17.60 35.20
Fuel Charges Adjustment 159.94 Amount Payable within Due Date 13,504
Nov-18 135 0.5801 78.31 Late Payment Surcharge 325.51
Dec-18 124 0.6583 81.63
Amount Payable after Due Date 13,830
KE Charges 3,255.14
Electricity Duty 48.83
General Sales Tax 561.67
TVL Fee 35.00
Government Charges 645.50

Your Electricity Charges for the Period 3,900.64