E-Bill

Scan Me
Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

MR MANZOOR HUSSAIN .
PLOT NO M C/639 GREEN TOWN MALIR HALT
CNIC No. Not Available .FED: I.A. QURESHI
Consumer No.: AL269388 | Contract No. 31226045
Dispatch ID: 0715844\39

0400009400786

Residential
A1-R 520012586859 13-Jul-2022 Jul-22

31°C avg temp

312 Units Rs. 7,923
31°C avg temp 32°C avg temp

303 Units 3%* 462 Units 32%**

27th
Rs. 664.19 July
2022
2021 2022

Rs. 8,587
462

357

300

329

306

195

122

125

148

262

338

303

312

06/22 5,867.09 17-Jun-22 5,867.00

05/22 4,168.54 23-May-22 4,169.00
04/22 2,739.10 12-Apr-22 2,739.00
0.00
0.00
0.00

520012586859 27-Jul-22

MR MANZOOR HUSSAIN .
0400009400786 Rs. 7,923 Rs. 8,587
31226045
 Bill Charge Mode. NORM Consumer No AL269388 Sanc. Load 1
Meter No. SCY63443 Account No 0400009400786 Conn. Load 1
The electricity you have used Reading Date 08-Jul-22 Security Deposit 25.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5961 6273 1.000 312

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,866.51
Units Rate / Unit Amount Payments/Adjustment -5,867.00
Variable Charges 4,371.02 Your Electricity Charges for the Period 7,922.60
Upto 300 Units 290.48 13.76 3,997.03
Outstanding Balance 7,922.10
Upto 400 Units 21.52 17.38 373.98
Fuel Charges Adjustment 2,270.89 Amount Payable within Due Date 7,923
Apr-22 262 5.2718 1,381.21 Late Payment Surcharge 664.19
May-22 338 2.6322 889.68
Amount Payable after Due Date 8,587
KE Charges 6,641.91
Electricity Duty 99.63
Sales Tax 1,146.06
TVL Fee 35.00
Government Charges 1,280.69

Your Electricity Charges for the Period 7,922.60