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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA

PDOHA .
BLD:19, FLAT 3 SF, SEAVIEW APPARTMENT, PHASE-V, DHA
CNIC No. Not Available .FED: SEA VIEW-1
Consumer No.: AL539291 | Contract No. 30035979
Dispatch ID: 0818133\6

0400000528167

Residential
A1-R 440012992925 13-Jun-2022 Jun-22

31°C avg temp

1,919 Units Rs. 53,334
30°C avg temp 32°C avg temp

1869 Units 3%* 2231 Units 13%**

27th
Rs. 4,175.03 June
2022
2021 2022

Rs. 57,509
2231

2268

1749

1738

1706

1229

1135

1869

1919
577

282

397

455

Arrears in your account have exceeded your installment limit. Please pay at your earliest to
avoid deactivation of installment plan and disconnection

05/22 49,937.65 27-May-22 49,937.00

04/22 30,960.29 20-Apr-22 30,961.00
03/22 9,586.38 27-Mar-22 820.00
0.00
0.00
0.00

440012992925 27-Jun-22

PDOHA .
0400000528167 Rs. 53,334 Rs. 57,509
30035979
 Bill Charge Mode. NORM Consumer No AL539291 Sanc. Load 5
Meter No. TJ93611 Account No 0400000528167 Conn. Load 5
The electricity you have used Reading Date 10-Jun-22 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 42073 43703 1.000 1630
Energy - Peak 9700 9989 1.000 289

Carry Forward Balance 49,936.90

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -49,937.00
Units Rate / Unit Amount Your Electricity Charges for the Period 53,334.06
Variable Charges 39,554.02
Outstanding Balance 53,333.96
Off Peak 1630.00 19.66 32,045.80
On Peak 289.00 25.98 7,508.22 Amount Payable within Due Date 53,334
Fuel Charges Adjustment 2,196.24 Late Payment Surcharge 4,175.03
Mar-22 455 4.8269 2,196.24
Amount Payable after Due Date 57,509
KE Charges 41,750.26
Electricity Duty 626.25
General Sales Tax 7,204.01
Income Tax U/S 235 3,718.54
TVL Fee 35.00
Government Charges 11,583.80

Your Electricity Charges for the Period 53,334.06