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Customer Care Centre Malir
Plot A4/7, Moinabad, M. M. Alam Road, Near
Security Printing
MR SYEDARAFIQFATIM
H#NO G 37/B/4 EXT COLONY MALIR ALL MALIR - MALIR
CNIC No. 4250114336784 .FED: ADAM HANGORO
Consumer No.: LC700895 | Contract No. 33582905
Dispatch ID: 1114348\22
0400037878551
Residential
A1-R 718012065953 18-Oct-2022 Oct-22
Rs. 5,945
207
176
160
226
197
139
355
195
169
206
82
82
89
718012065953 01-Nov-22
MR SYEDARAFIQFATIM
0400037878551 Rs. 5,486 Rs. 5,945
33582905
Bill Charge Mode. NORM Consumer No LC700895 Sanc. Load 2
Meter No. SEJ68149 Account No 0400037878551 Conn. Load 2
The electricity you have used Reading Date 15-Oct-22 Security Deposit 1220.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,484.24
Units Rate / Unit Amount Payments/Adjustment -1,485.00
Variable Charges * 4,484.62 Your Electricity Charges for the Period 5,486.37
Variable Charges 206.00 21.7700 4,484.62
Outstanding Balance 5,485.61
Uniform Quarterly Adjustment 105.81
** Amount Payable within Due Date 5,486
01-Aug-22 to 31-Aug-22 185.15 0.5715 105.81 Late Payment Surcharge 459.04
KE Charges 4,590.43
Amount Payable after Due Date 5,945
Electricity Duty 68.86
Sales Tax 792.08
TVL Fee 35.00
Government Charges 895.94