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Customer Care Centre Landhi
Darul Uloom Karachi Sector No.29,Korangi Industrial
Area

MR SHEER MOHAMMAD G+1 .

QRT 16/8 AREA 2/B LANDHI COLONY
CNIC No. Not Available
Contract No. 32205447
Dispatch ID: 1415102\124
Consumer No.: AL139319

0400023034466

Residential
A1-R 660008463636 28-May-20 May-20

29°C avg temp

221 Units = Rs. 2,763.83 Rs. 1,370
25°C avg temp 29°C avg temp

242 Units 8%* 239 Units 7%**

11th
Rs. 0.00 June
2020
2019 2020

Rs. 7,468
239

145

196

217

210

233

178

121

128

206

242

221
94

Net Amount is the Instalment Amount as per PM Relief for COVID-19, Gross amount is Full
Amount if consumer wants to pay in one go

04/20 3,109.97 14-May-20 1,370.00

03/20 2,736.26 05-Mar-20 1,862.00
02/20 1,759.67 07-Feb-20 1,254.00
01/20 1,253.15 06-Jan-20 925.00
12/19 924.84 03-Dec-19 1,474.00
11/19 1,473.81 11-Nov-19 2,557.00

660008463636 11-Jun-20

MR SHEER MOHAMMAD G+1 .

0400023034466 Rs. 1,370 Rs. 7,468
32205447
 Bill Charge Mode. NORM Consumer No AL139319 Sanc. Load 1
Meter No. SCH30513 Account No 0400023034466 Conn. Load 1
The electricity you have used Reading Date 19-May-20 Security Deposit 1285.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4981 5202 1.000 221

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 4,007.56
Units Rate / Unit Amount Payments/Adjustment -1,370.00
Variable Charges 1,836.20 Billing/Supplementary Bill 3,109.97
101 - 200 200.00 8.11 1,622.00 Your Electricity Charges for the Period 2,763.83
201 - 300 21.00 10.20 214.20
Outstanding Balance 8,511.36
Fuel Charges Adjustment 461.66
Sep-18 175 0.7511 131.44 Conditional Reward -1,043.83
Oct-18 208 1.5876 330.22 Installment Amount 1,370
KE Charges 2,297.86 Full Amount 7,468
Electricity Duty 34.47
General Sales Tax 396.50
TVL Fee 35.00
Government Charges 465.97

Your Electricity Charges for the Period 2,763.83