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Customer Care Centre Johar-II
B-65, Madarass Society KDA Scheme No.33

DR JAWEED .
H/NO.B-208 ZEHRA NAGAR
CNIC No. Not Available .FED: RIZVIA SOCIETY
Consumer No.: LA411032 | Contract No. 30276728
Dispatch ID: 0716216\52

0400004570713

Residential
A1-R 540012153587 16-May-2022 May-22

30°C avg temp

749 Units Rs. 20,997
27°C avg temp 30°C avg temp

513 Units 47%* 804 Units 6%**

30th
Rs. 1,765.22 May
2022
2021 2022

Rs. 22,763
804

940

776

744

677

739

502

341

270

262

289

513

749

04/22 8,729.64 20-Apr-22 8,730.00

03/22 1,494.81 16-Mar-22 1,495.00
02/22 3,367.32 15-Feb-22 3,367.00
01/22 4,894.10 16-Jan-22 4,894.00
12/21 9,071.82 23-Dec-21 9,072.00
11/21 10,918.13 22-Nov-21 10,918.00

540012153587 30-May-22

DR JAWEED .
0400004570713 Rs. 20,997 Rs. 22,763
30276728
 Bill Charge Mode. NORM Consumer No LA411032 Sanc. Load 0
Meter No. SCO73916 Account No 0400004570713 Conn. Load 0
The electricity you have used Reading Date 09-May-22 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 20324 21073 1.000 749

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 8,729.10
Units Rate / Unit Amount Payments/Adjustment -8,730.00
Variable Charges 17,289.02 Your Electricity Charges for the Period 20,997.90
Upto 700 Units 700.00 22.88 16,016.00
Outstanding Balance 20,997.00
Above 700 Units 49.00 25.98 1,273.02
Fuel Charges Adjustment 363.21 Amount Payable within Due Date 20,997
Feb-22 262 1.3863 363.21 Late Payment Surcharge 1,765.22
KE Charges 17,652.23 Amount Payable after Due Date 22,763
Electricity Duty 264.78
General Sales Tax 3,045.89
TVL Fee 35.00
Government Charges 3,345.67

Your Electricity Charges for the Period 20,997.90