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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 715012218908 17-Nov-2022 Nov-22
Rs. 3,940
176
160
226
197
139
355
195
169
206
155
82
82
89
715012218908 01-Dec-22
MR SYEDARAFIQFATIM
0400037878551 Rs. 3,637 Rs. 3,940
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-Nov-22 Security Deposit 1220.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,485.61
Units Rate / Unit Amount Payments/Adjustment -5,486.00
Variable Charges 2,937.24 Your Electricity Charges for the Period 3,636.40
Upto 200 Units 155.00 18.9500 2,937.25
Outstanding Balance 3,636.02
Uniform Quarterly Adjustment 95.39
*** Amount Payable within Due Date 3,637
01-Sep-22 to 30-Sep-22 187.50 0.5087 95.39 Late Payment Surcharge 303.26
KE Charges 3,032.63
Amount Payable after Due Date 3,940
Electricity Duty 45.49
Sales Tax u/s 3(1)* 523.28
TVL Fee 35.00
Government Charges 603.77