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  • 188 Units Rs. 1,248.63: Irshad Ahmed

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    Ayan
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    This electricity bill from K-Electric summarizes Irshad Ahmed's charges for the month of March 2022. It shows 188 units consumed at a cost of Rs. 1,248.63 with an outstanding balance of Rs. 5,392.85 due by April 5th or Rs. 5,496 including a late payment surcharge if paid after the due date. The bill details previous balances, charges breakdown, and payment details.

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    This electricity bill from K-Electric summarizes Irshad Ahmed's charges for the month of March 2022. It shows 188 units consumed at a cost of Rs. 1,248.63 with an outstanding balance of Rs. 5,392.85 due by April 5th or Rs. 5,496 including a late payment surcharge if paid after the due date. The bill details previous balances, charges breakdown, and payment details.

    Copyright:

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

    188 Units Rs. 1,248.63: Irshad Ahmed

    Uploaded by

    Ayan
    This electricity bill from K-Electric summarizes Irshad Ahmed's charges for the month of March 2022. It shows 188 units consumed at a cost of Rs. 1,248.63 with an outstanding balance of Rs. 5,392.85 due by April 5th or Rs. 5,496 including a late payment surcharge if paid after the due date. The bill details previous balances, charges breakdown, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    E-Bill

    Scan Me
    Customer Care Centre KIMZ
    PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041

    IRSHAD AHMED
    128 BLK-C BHITTAI COL KORANGI BHITTAI COL KORANGI
    CNIC No. 4250148454939 .FED: MEGA BIRD
    Consumer No.: LB298247 | Contract No. 32424751
    Dispatch ID: 1214103\5

    0400025024638

    Residential
    A1-R 620011407226 22-Mar-2022 Mar-22

    22°C avg temp


    188 Units = Rs. 1,248.63 Rs. 5,393
    18°C avg temp 22°C avg temp

    76 Units 148%* 162 Units 17%**


    5th
    Rs. 102.20 April
    2022
    2021 2022

    Rs. 5,496
    162

    269

    409

    311

    293

    308

    234

    265

    195

    104

    188
    94

    76

    Dear Customer(s). Arrears on your account have become overdue. Kindly clear your dues at
    the earliest

    02/22 878.87 10-Mar-22 1,745.00


    01/22 1,417.07 03-Feb-22 2,417.00
    12/21 2,244.84 04-Jan-22 3,245.00
    11/21 2,775.62 06-Dec-21 3,776.00
    10/21 3,274.48 03-Nov-21 4,274.00
    09/21 3,076.89 07-Oct-21 4,267.00

    620011407226 05-Apr-22

    IRSHAD AHMED
    0400025024638 Rs. 5,393 Rs. 5,496
    32424751
    Bill Charge Mode. NORM Consumer No LB298247 Sanc. Load 1
    Meter No. SEH60453 Account No 0400025024638 Conn. Load 1
    The electricity you have used Reading Date 17-Mar-22 Security Deposit 1228.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 3211 3399 1.000 188

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,818.16
    Units Rate / Unit Amount Payments/Adjustment -1,745.00
    Variable Charges 1,961.96 LPS Charged / Waived 71.06
    Upto 100 Units 100.00 9.35 935.00 Your Electricity Charges for the Period 1,248.63
    Upto 200 Units 88.00 11.67 1,026.96
    Outstanding Balance 5,392.85
    PM Relief -940.00
    PM Relief 188 -5.00 -940.00 Amount Payable within Due Date 5,393
    KE Charges 1,021.96 Late Payment Surcharge 102.20
    Electricity Duty 15.33 Amount Payable after Due Date 5,496
    General Sales Tax 176.34
    TVL Fee 35.00
    Government Charges 226.67

    Your Electricity Charges for the Period 1,248.63


    Scan Me
    Customer Care Centre KIMZ
    PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041

    IRSHAD AHMED
    128 BLK-C BHITTAI COL KORANGI BHITTAI COL KORANGI
    CNIC No. 4250148454939 .FED: MEGA BIRD
    Consumer No.: LB298247 | Contract No. 32424751
    Dispatch ID: 1214103\5

    0400025024638

    5,392.85

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