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  • 112 Units Rs. 849.12: MR - Intizar Khan

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    Muahammad Danish
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    MR. INTIZAR KHAN's electricity bill for May 2022 was Rs. 1,918. The bill showed a previous balance of Rs. 120,296.94 and current charges of Rs. 849.12 for electricity usage of 112 units. If not paid by the due date, a late payment surcharge of Rs. 68.56 would be applied, bringing the total amount payable to Rs. 1,918.

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    0400015662296_660011519367

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    MR. INTIZAR KHAN's electricity bill for May 2022 was Rs. 1,918. The bill showed a previous balance of Rs. 120,296.94 and current charges of Rs. 849.12 for electricity usage of 112 units. If not paid by the due date, a late payment surcharge of Rs. 68.56 would be applied, bringing the total amount payable to Rs. 1,918.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views3 pages

    112 Units Rs. 849.12: MR - Intizar Khan

    Uploaded by

    Muahammad Danish
    MR. INTIZAR KHAN's electricity bill for May 2022 was Rs. 1,918. The bill showed a previous balance of Rs. 120,296.94 and current charges of Rs. 849.12 for electricity usage of 112 units. If not paid by the due date, a late payment surcharge of Rs. 68.56 would be applied, bringing the total amount payable to Rs. 1,918.

    Copyright:

    © All Rights Reserved
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    of 3

    E-Bill

    Scan Me
    Customer Care Centre Malir
    Plot A4/7, Moinabad, M. M. Alam Road, Near
    Security Printing

    MR.INTIZAR KHAN .
    M-41 MUHAMMADI COLONY MALIR KESC NO. 330
    CNIC No. Not Available .FED: ALEEMABAD
    Consumer No.: LA616672 | Contract No. 31671770
    Dispatch ID: 0614361\14

    0400015662296

    Residential
    A1-R 660011519367 13-May-2022 May-22

    30°C avg temp


    112 Units = Rs. 849.12 Rs. 1,850 560

    27°C avg temp 30°C avg temp

    162 Units 30%* 271 Units 58%**


    27th
    Rs. 68.56 May
    2022
    2021 2022

    Rs. 1,918
    271

    279

    174

    671

    320

    522

    301

    194

    123

    106

    162

    112
    66

    04/22 1,797.89 18-Apr-22 2,798.00


    03/22 599.12 21-Mar-22 1,600.00
    02/22 1,192.76 22-Feb-22 2,193.00
    01/22 3,114.53 24-Jan-22 4,115.00
    12/21 2,195.59 22-Dec-21 3,196.00
    11/21 5,211.98 23-Nov-21 6,212.00

    660011519367 27-May-22

    MR.INTIZAR KHAN .
    0400015662296 Rs. 1,850 Rs. 1,918
    31671770
    Bill Charge Mode. NORM Consumer No LA616672 Sanc. Load 1
    Meter No. SEO69993 Account No 0400015662296 Conn. Load 1
    The electricity you have used Reading Date 08-May-22 Security Deposit 200.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 1704 1816 1.000 112

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 122,245.82
    Units Rate / Unit Amount Payments/Adjustment -2,798.00
    Variable Charges 1,075.04 Your Electricity Charges for the Period 849.12
    Upto 100 Units 100.00 9.35 935.00
    Outstanding Balance 120,296.94
    Upto 200 Units 12.00 11.67 140.04
    PM Relief -560.00 Suspended Arrears -19,295.62
    PM Relief 112 -5.00 -560.00 Amount Under Installment -100,152.20
    Fuel Charges Adjustment 170.51 Current Installment Amount 1000.00
    Feb-22 123 1.3863 170.51 Amount Payable within Due Date 1,850
    KE Charges 685.55 Late Payment Surcharge 68.56
    Electricity Duty 10.28 Amount Payable after Due Date 1,918
    General Sales Tax 118.29
    TVL Fee 35.00
    Government Charges 163.57

    Your Electricity Charges for the Period 849.12


    Scan Me
    Customer Care Centre Malir
    Plot A4/7, Moinabad, M. M. Alam Road, Near
    Security Printing

    MR.INTIZAR KHAN .
    M-41 MUHAMMADI COLONY MALIR KESC NO. 330
    CNIC No. Not Available .FED: ALEEMABAD
    Consumer No.: LA616672 | Contract No. 31671770
    Dispatch ID: 0614361\14

    0400015662296

    120,296.94

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