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Customer Care Centre Korangi
Darul Uloom Sector No. 29 Near Singer Chowrangi,
Korangi Industrial Area KHI

M/S LANHI KORANGI MEDICAL CENTRE

P NI 13/1 35/E KORANGI
CNIC No. Not Available .FED: GHALIB CINEMA
Consumer No.: AL842286 | Contract No. 31383258
Dispatch ID: E1566692\22

0400023819668

Commercial
A2-C 700011655740 13-Jun-2022 Jun-22

31°C avg temp

16,975 Units Rs. 649,576
30°C avg temp 32°C avg temp

14878 Units 15%* 18818 Units 9%**

27th
Rs. 41,521.41 June
2022
2021 2022

Rs. 691,098
18818

13616

15483

16762

14283

12940

12720

14878

16975
7398

4587

4743

7004

05/22 416,815.69 24-May-22 416,816.00

04/22 371,043.23 20-Apr-22 371,043.00
03/22 161,208.26 21-Mar-22 161,209.00
0.00
0.00
0.00

700011655740 27-Jun-22

M/S LANHI KORANGI MEDICAL

0400023819668 Rs. 649,576 Rs. 691,098
31383258
 Bill Charge Mode. NORM Consumer No AL842286 Sanc. Load 0
Meter No. CTO-58098 Account No 0400023819668 Conn. Load 50
The electricity you have used Reading Date 10-Jun-22 Security Deposit Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 540156.156 557130.192 1.000 16974.036

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 416,815.15
Units Rate / Unit Amount Payments/Adjustment -416,816.00
Variable Charges 381,406.59 Your Electricity Charges for the Period 649,576.58
Above 100 Units 16974.04 22.47 381,406.59
Outstanding Balance 649,575.73
Fuel Charges Adjustment 33,807.50
Mar-22 7003.978 4.8269 33,807.50 Amount Payable within Due Date 649,576
KE Charges 415,214.09 Late Payment Surcharge 41,521.41
Electricity Duty 8,304.28 Amount Payable after Due Date 691,098
General Sales Tax 71,998.12
Further GST 12,705.55
Extra GST 71,998.12
Income Tax U/S 235 69,176.42
TVL Fee 180.00
Government Charges 234,362.49

Your Electricity Charges for the Period 649,576.58

Consumers are requested to provide their NTN/CNIC numbers to KE as required
by Government of Pakistan. Please call 118 or update your information on
www.ke.com.pk/customerdetails or visit your nearest IBC or send SMS for
submission of NTN/CNIC. For SMS type 77CNIC-nic#-ntn#-13 digit KE Account
Number and SMS to 8119 e.g. CNIC 4230168985910-75141-0400001865423