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

MRS. ASMA TANVIR .

PLOT NO:63/1, LANE 19, PHASE-VII, DHA
CNIC No. 4230152418240 .FED: 12TH LANE SEHAR
Consumer No.: AL714932 | Contract No. 30179873
Dispatch ID: 1418124\23

0400001922775

Residential
A1-R 700011703366 22-Jun-2022 Jun-2022

31°C avg temp

2,673 Units Rs. 73,159
30°C avg temp 32°C avg temp

2505 Units 7%* 2624 Units 2%**

6th
Rs. 6,157.59 July
2022
2021 2022

Rs. 79,317
2624

2489

2325

2435

2456

1850

1027

1452

2340

2505

2673
648

946

05/22 62,831.67 06-Jun-22 62,832.00

04/22 64,018.16 09-May-22 66,736.00
03/22 34,731.39 06-Apr-22 34,731.00
0.00
0.00
0.00

700011703366 06-Jul-22

MRS. ASMA TANVIR .

0400001922775 Rs. 73,159 Rs. 79,317
30179873
 Bill Charge Mode. NORM Consumer No AL714932 Sanc. Load 19
Meter No. TI68698 Account No 0400001922775 Conn. Load 19
The electricity you have used Reading Date 20-Jun-22 Security Deposit 17310.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 142778 145132 1.000 2354
Energy - Peak 25296 25615 1.000 319

Carry Forward Balance 62,831.28

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -62,832.00
Units Rate / Unit Amount Your Electricity Charges for the Period 73,159.49
Variable Charges 54,567.27
Outstanding Balance 73,158.76
Off Peak 2354.00 19.66 46,279.64
On Peak 319.00 25.98 8,287.62 Amount Payable within Due Date 73,159
Fuel Charges Adjustment 7,008.65 Late Payment Surcharge 6,157.59
Mar-22 1452 4.8269 7,008.65
Amount Payable after Due Date 79,317
KE Charges 61,575.92
Electricity Duty 923.64
General Sales Tax 10,624.93
TVL Fee 35.00
Government Charges 11,583.57

Your Electricity Charges for the Period 73,159.49