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Customer Care Centre Lyari-I
Old Steam Station, West Wharf Dockyard Road,
Opposite BOC (Pak Oxygen)
Registered Customer
M/S A K HASAN BROS
User
M/S. M. USMAN
253-B GORDHANDAS MKT 1ST FLR SALEH MD ST
CNIC No. 4220181773875 .FED: JELANI CENTRE
Consumer No.: AL037266 | Contract No. 30764128
Dispatch ID: 1415002\1
0400008814153
Commercial
A2-C 420013857347 22-Sep-2022 Sep-22
Rs. 18,803
302
304
185
134
242
289
269
372
246
229
317
74
88
420013857347 06-Oct-22
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 13,464.52
Units Rate / Unit Amount Payments/Adjustment -13,465.00
Variable Charges 9,658.99 Your Electricity Charges for the Period 17,622.87
Variable Charges 317.00 30.4700 9,658.99
Outstanding Balance 17,622.39
Uniform Quarterly Adjustment 141.72
** Amount Payable within Due Date 17,623
01-Jul-22 to 31-Jul-22 247.97 0.5715 141.72 Late Payment Surcharge 1,179.77
Fuel Charges Adjustment 1,997.00
Jun-22 372 8.0909 3,009.81 Amount Payable after Due Date 18,803
Jul-22 246 -4.1171 -1,012.81
KE Charges 11,797.71
Electricity Duty 235.95
Sales Tax 2,045.72
Further Tax 361.01
Extra Tax 842.36
Sales Tax - Retailers 601.68
Income Tax U/S 235 1,538.44
MUCT (KMC)* 200.00
Government Charges 5,825.16