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

MUHAMMAD ASIF
PLOT.B-04,PHASE 1,SCHEME 36 BLOCK-9 PIA EMPLOYEES C.H.S GULISTAN-E-
JOHAR
CNIC No. 4220170885807 .FED: PIA SOCIETY
Consumer No.: AM170119 | Contract No. 33358779
Dispatch ID: 1114026\72

0400035175693

Residential
A1-R 715011938466 19-Sep-2022 Sep-2022

29°C avg temp

522 Units = Rs. 19,827.31 Rs. 46,246
29°C avg temp 29°C avg temp

657 Units 20%* 597 Units 12%**

3rd
Rs. 1,654.02 October
2022
2021 2022

Rs. 47,900
1051
597

488

192

141

120

177

398

344

668

657

522
97

08/22 26,105.82 29-Aug-22 35,000.00

07/22 32,573.18 02-Jul-22 15,951.00
06/22 15,950.78 30-May-22 4,287.00

715011938466 03-Oct-22

MUHAMMAD ASIF
0400035175693 Rs. 46,246 Rs. 47,900
33358779
 Bill Charge Mode. NORM Consumer No AM170119 Sanc. Load 2
Meter No. SEA53638 Account No 0400035175693 Conn. Load 2
The electricity you have used Reading Date 15-Sep-22 Security Deposit 2440.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 12904 13426 1.000 522

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 61,418.62
Units Rate / Unit Amount Payments/Adjustment -35,000.00
Variable Charges 14,960.53 Your Electricity Charges for the Period 19,827.31
Upto 600 Units 522.00 28.6600 14,960.52
Outstanding Balance 46,245.92
Uniform Quarterly Adjustment 502.02
** Amount Payable within Due Date 46,246
01-Jul-22 to 31-Jul-22 878.44 0.5715 502.02 Late Payment Surcharge 1,654.02
Fuel Charges Adjustment 1,077.65
Jun-22 668 8.0909 5,404.72 Amount Payable after Due Date 47,900
Jul-22 1051 -4.1171 -4,327.07
KE Charges 16,540.20
Electricity Duty 248.10
Sales Tax 2,854.01
TVL Fee 35.00
MUCT (KMC)* 150.00
Government Charges 3,287.11

Your Electricity Charges for the Period 19,827.31

* Per notification by Government of Sindh, Municipal Utility Charges and Taxes
(MUCT) is applicable on all connections in the city (except cantonment areas).
**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.
 Scan Me
Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

MUHAMMAD ASIF
PLOT.B-04,PHASE 1,SCHEME 36 BLOCK-9 PIA EMPLOYEES C.H.S GULISTAN-E-
JOHAR
CNIC No. 4220170885807 .FED: PIA SOCIETY
Consumer No.: AM170119 | Contract No. 33358779
Dispatch ID: 1114026\72

0400035175693

46,245.92