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Customer Care Centre Liaqatabad
Near Tanki Ground F.C.Area.
ZAREENA KHATOON
KE-MCY-911, A , MOOSA COLONY , F.B.AREA.
CNIC No. Not Available .FED: APWA COLLEGE(OLD GOVT SCHOOL)
Consumer No.: LC027150 | Contract No. 32439363
Dispatch ID: 0314404\215
0400025167706
Residential
A1-R 712012316019 08-Dec-2022 Dec-22
Rs. 1,724
70
32
20
43
57
80
47
61
69
62
52
60
44
712012316019 22-Dec-22
ZAREENA KHATOON
0400025167706 Rs. 1,687 Rs. 1,724
32439363
Bill Charge Mode. NORM Consumer No LC027150 Sanc. Load 2
Meter No. SEP17857 Account No 0400025167706 Conn. Load 2
The electricity you have used Reading Date 03-Dec-22 Security Deposit 1228.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.21
Units Rate / Unit Amount Payments/Adjustment -619.00
Variable Charges 340.55 Security Deposit 1,212.00
Upto 100 Units 44.00 7.7400 340.56 Billing/Supplementary Bill 618.40
Uniform Quarterly Adjustment 30.22 Your Electricity Charges for the Period 475.31
***
01-Oct-22 to 31-Oct-22 59.39 0.5087 30.22 Outstanding Balance 1,686.51
KE Charges 370.77 Amount Payable within Due Date 1,687
Electricity Duty 5.56 Late Payment Surcharge 37.08
Sales Tax u/s 3(1)* 63.98 Amount Payable after Due Date 1,724
TVL Fee 35.00
Government Charges 104.54