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

MRS SALMA BEGUM .

PLOT NO:106/2, COMM, STREET 9, PHASE-IV, DHA
CNIC No. Not Available .FED: 6TH STREET BADAR
Consumer No.: LA393635 | Contract No. 30076538
Dispatch ID: 1818138\48

0400001133525

Residential
A1-R 440012912497 30-May-2022 May-22

30°C avg temp

495 Units Rs. 11,740
27°C avg temp 30°C avg temp

326 Units 52%* 421 Units 18%**

13th
Rs. 985.65 June
2022
2021 2022

Rs. 12,725
421

332

347

274

291

280

152

171

326

495
99

87

90

04/22 7,984.88 06-May-22 7,985.00

03/22 3,722.47 08-Apr-22 3,723.00
02/22 2,021.74 02-Mar-22 2,021.00
01/22 2,551.28 01-Feb-22 2,552.00
12/21 3,787.35 04-Jan-22 3,787.00
11/21 4,219.51 09-Dec-21 4,219.00

440012912497 13-Jun-22

MRS SALMA BEGUM .

0400001133525 Rs. 11,740 Rs. 12,725
30076538
 Bill Charge Mode. NORM Consumer No LA393635 Sanc. Load 7
Meter No. TH72068 Account No 0400001133525 Conn. Load 7
The electricity you have used Reading Date 26-May-22 Security Deposit 8000.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 20500 20995 1.000 495
Energy - Peak 2649 2649 1.000 0

Carry Forward Balance 7,984.26

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -7,985.00
Units Rate / Unit Amount Your Electricity Charges for the Period 11,740.05
Variable Charges 9,731.70
Outstanding Balance 11,739.31
Off Peak 495.00 19.66 9,731.70
On Peak 0.00 25.98 0.00 Amount Payable within Due Date 11,740
Fuel Charges Adjustment 124.77 Late Payment Surcharge 985.65
Feb-22 90 1.3863 124.77
Amount Payable after Due Date 12,725
KE Charges 9,856.47
Electricity Duty 147.85
General Sales Tax 1,700.73
TVL Fee 35.00
Government Charges 1,883.58

Your Electricity Charges for the Period 11,740.05