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Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

M/S SUNNY HOMES .

PLOT 3 BLK 14 FL B 59 G E JOUHAR
CNIC No. Not Available .FED: SUNNY VIEW
Consumer No.: LA342861 | Contract No. 30329786
Dispatch ID: 0614002\2

0400002772677

Residential
A1-R 440013671355 13-Oct-2022 Oct-22

29°C avg temp

324 Units Rs. 7,856
29°C avg temp 31°C avg temp

445 Units 27%* 0 Units 0%**

27th
Rs. 658.59 October
2022
2021 2022

Rs. 8,515
118

109

104

389

383

437

445

324
41

51

74

94
0

09/22 17,009.54 26-Sep-22 17,009.00

08/22 13,793.81 25-Aug-22 13,794.00
07/22 8,019.74 26-Jul-22 8,020.00

440013671355 27-Oct-22

M/S SUNNY HOMES .

0400002772677 Rs. 7,856 Rs. 8,515
30329786
 Bill Charge Mode. NORM Consumer No LA342861 Sanc. Load 9
Meter No. SAH-90838 Account No 0400002772677 Conn. Load 9
The electricity you have used Reading Date 06-Oct-22 Security Deposit 10980.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 23767 24091 1.000 324

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 17,008.79
Units Rate / Unit Amount Payments/Adjustment -17,009.00
Variable Charges * 8,466.12 Your Electricity Charges for the Period 7,856.08
Variable Charges 324.00 26.1300 8,466.12
Outstanding Balance 7,855.87
Uniform Quarterly Adjustment 255.04
** Amount Payable within Due Date 7,856
01-Aug-22 to 31-Aug-22 446.27 0.5715 255.04 Late Payment Surcharge 658.59
Fuel Charges Adjustment -2,135.27
Aug-22 437 -4.8862 -2,135.27 Amount Payable after Due Date 8,515
KE Charges 6,585.89
Electricity Duty 98.79
Sales Tax 1,136.40
TVL Fee 35.00
Government Charges 1,270.19

Your Electricity Charges for the Period 7,856.08

*Applicable rates as per notified SROs have been applied based on prorated
consumption for the period. For detailed information please visit
https://www.ke.com.pk/faqs.
**In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 1419(I)/2022 dated 10th Aug 2022 For detailed information visit
https://bit.ly/3C1Cigl.