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Customer Care Centre F.B. Area
Al-Noor, Power House, Block-19, Federal B Area
0400012472372
Commercial
A2-C 540012597154 16-Aug-2022 Aug-22
Rs. 17,361
209
247
350
318
249
206
259
319
426
370
497
404
400
540012597154 30-Aug-22
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 24,111.48
Units Rate / Unit Amount Payments/Adjustment -24,112.00
Variable Charges* 10,487.99 Billing/Supplementary Bill -5,948.70
Variable Charges 400.00 26.2200 10,488.00 Your Electricity Charges for the Period 21,831.93
Uniform Quarterly 242.30
Adjustment** Outstanding Balance 15,882.72
01-Jun-22 to 30-Jun-22 423.97 0.5715 242.30 Amount Payable within Due Date 15,883
Fuel Charges Adjustment 4,044.42
Late Payment Surcharge 1,477.47
May-22 370 6.8858 2,547.75
Jun-22 497 3.0114 1,496.67 Amount Payable after Due Date 17,361
KE Charges 14,774.71
Electricity Duty 295.49
Sales Tax 2,561.93
Further Tax 452.11
Extra Tax 1,054.91
Sales Tax - Retailers*** 753.51
Income Tax U/S 235 1,939.27
Government Charges 7,057.22