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  • 240 Units Rs. 4,676.40: Muzaffar Ali Minhas

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    Muhammad Khalid Minhas
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    This electricity bill from K-Electric provides the details of electricity usage and charges for the billing period of July 2022 for a customer with the name Muzaffer Ali Minhas and consumer number LC431102. The customer was billed for 240 units of electricity usage at a rate of Rs. 4,676.40. However, the total amount payable is Rs. 7,058 which includes a late payment surcharge of Rs. 390.84 if not paid by the due date of 3rd August 2022.

    Original Description:

    Original Title

    0400037223350_721011543258

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    This electricity bill from K-Electric provides the details of electricity usage and charges for the billing period of July 2022 for a customer with the name Muzaffer Ali Minhas and consumer number LC431102. The customer was billed for 240 units of electricity usage at a rate of Rs. 4,676.40. However, the total amount payable is Rs. 7,058 which includes a late payment surcharge of Rs. 390.84 if not paid by the due date of 3rd August 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    240 Units Rs. 4,676.40: Muzaffar Ali Minhas

    Uploaded by

    Muhammad Khalid Minhas
    This electricity bill from K-Electric provides the details of electricity usage and charges for the billing period of July 2022 for a customer with the name Muzaffer Ali Minhas and consumer number LC431102. The customer was billed for 240 units of electricity usage at a rate of Rs. 4,676.40. However, the total amount payable is Rs. 7,058 which includes a late payment surcharge of Rs. 390.84 if not paid by the due date of 3rd August 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    E-Bill

    Scan Me
    Customer Care Centre Tipu Sultan
    OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
    Sultan Rd.

    MUZAFFAR ALI MINHAS


    H NO.1130,ST#3,LAC#2,2ND FLOOR . MEHMOODABAD .
    CNIC No. 4230184278509 .FED: SITARA BAKERY
    Consumer No.: LC431102 | Contract No. 33550020
    Dispatch ID: 1214906\0

    0400037223350

    Residential
    A1-R 721011543258 20-Jul-2022 Jul-22

    31°C avg temp


    240 Units = Rs. 4,676.40 Rs. 6,667
    31°C avg temp 32°C avg temp

    107 Units 125%* 150 Units 60%**


    3rd
    Rs. 390.84 August
    2022
    2021 2022

    Rs. 7,058
    150

    198

    198

    118

    104

    123

    138

    107

    240
    99

    69

    74

    65

    06/22 1,838.52 10-Jun-22 1,596.00


    05/22 692.57 05-Apr-22 1,067.00
    04/22 784.75 03-Feb-22 2,546.00
    0.00
    0.00
    0.00

    721011543258 03-Aug-22

    MUZAFFAR ALI MINHAS


    0400037223350 Rs. 6,667 Rs. 7,058
    33550020
    Bill Charge Mode. NORM Consumer No LC431102 Sanc. Load 3
    Meter No. SEJ07831 Account No 0400037223350 Conn. Load 3
    The electricity you have used Reading Date 18-Jul-22 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 1876 2116 1.000 240

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,837.92
    Units Rate / Unit Amount LPS Charged / Waived 151.87
    Variable Charges 2,882.55 Your Electricity Charges for the Period 4,676.40
    Upto 200 Units 147.10 11.67 1,716.61
    Outstanding Balance 6,666.20
    Upto 300 Units 92.90 12.55 1,165.95
    Fuel Charges Adjustment 1,025.83 Amount Payable within Due Date 6,667
    Apr-22 128.36 5.2718 676.69 Late Payment Surcharge 390.84
    May-22 132.64 2.6322 349.14
    Amount Payable after Due Date 7,058
    KE Charges 3,908.38
    Electricity Duty 58.63
    Sales Tax 674.39
    TVL Fee 35.00
    Government Charges 768.02

    Your Electricity Charges for the Period 4,676.40

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