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Customer Care Centre Bin Qasim
Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
operative Housing Society, near Jogi mor Main
National
MUHAMMAD MOHSIN YAQOOB
[9-A-453] R-452 SEC 17-A SHAH LATIF TOWN BIN QASIM
CNIC No. 4220190690535 .FED: FAST RMU
Consumer No.: AM055628 | Contract No. 33013270
Dispatch ID: 1515271\70

0400031062762

Residential
A1-R 620011699004 25-May-2022 May-22

30°C avg temp


639 Units Rs. 10,507 3,195

27°C avg temp 30°C avg temp

453 Units 42%* 0 Units 0%**


8th
Rs. 881.83 June
2022
2021 2022

Rs. 11,389
542

562

470

546

121

102

174

453

639
52

93
0

04/22 6,801.66 07-May-22 6,802.00


03/22 1,137.74 07-Apr-22 1,138.00
02/22 1,067.63 08-Mar-22 1,067.00
01/22 2,075.74 07-Feb-22 2,076.00
12/21 3,872.51 07-Jan-22 3,872.00
11/21 1,455.34 07-Dec-21 1,456.00

620011699004 08-Jun-22

MUHAMMAD MOHSIN YAQOOB


0400031062762 Rs. 10,507 Rs. 11,389
33013270
Bill Charge Mode. NORM Consumer No AM055628 Sanc. Load 3
Meter No. SCG02755 Account No 0400031062762 Conn. Load 3
The electricity you have used Reading Date 21-May-22 Security Deposit 3660.00 Tariff A1-R

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 11478 12117 1.000 639

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 6,801.37
Units Rate / Unit Amount Payments/Adjustment -6,802.00
Variable Charges 11,884.32 Your Electricity Charges for the Period 10,507.11
Upto 300 Units 300.00 13.76 4,128.00
Outstanding Balance 10,506.48
Upto 700 Units 339.00 22.88 7,756.32
PM Relief -3,195.00 Amount Payable within Due Date 10,507
PM Relief 639 -5.00 -3,195.00 Late Payment Surcharge 881.83
Fuel Charges Adjustment 128.93
Amount Payable after Due Date 11,389
Feb-22 93 1.3863 128.93
KE Charges 8,818.25
Electricity Duty 132.27
General Sales Tax 1,521.59
TVL Fee 35.00
Government Charges 1,688.86

Your Electricity Charges for the Period 10,507.11

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