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  • 247 Units Rs. 3,489.93: Muhammad Anwar

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    abdul qadir
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    This electricity bill summarizes Muhammad Anwar's electricity usage and charges for the period. It shows he used 247 kWh of electricity which amounts to Rs. 3,489.93 in variable charges. His outstanding balance is Rs. 15,190.24 and the amount payable within the due date is Rs. 3,990, increasing to Rs. 4,281 if paid after the due date.

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    Bill

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    0400029967685_712010463377

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    This electricity bill summarizes Muhammad Anwar's electricity usage and charges for the period. It shows he used 247 kWh of electricity which amounts to Rs. 3,489.93 in variable charges. His outstanding balance is Rs. 15,190.24 and the amount payable within the due date is Rs. 3,990, increasing to Rs. 4,281 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    247 Units Rs. 3,489.93: Muhammad Anwar

    Uploaded by

    abdul qadir
    This electricity bill summarizes Muhammad Anwar's electricity usage and charges for the period. It shows he used 247 kWh of electricity which amounts to Rs. 3,489.93 in variable charges. His outstanding balance is Rs. 15,190.24 and the amount payable within the due date is Rs. 3,990, increasing to Rs. 4,281 if paid after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    E-Bill

    Scan Me
    Customer Care Centre Gadap
    B-16 Hadiabad Society, KDA Scheme # 33

    MUHAMMAD ANWAR
    HOUSE NO A204 GADAP BLOCK A GULSHAN ALI MOHALLAH JAHAN ABAD
    SOHRAB GOTH
    CNIC No. 3740530764103 .FED: RUPALI RMU
    Consumer No.: LC308336 | Contract No. 32900378
    Dispatch ID: 1615716\130

    0400029967685

    Residential
    A1-R 712010463377 26-Oct-2021 Oct-21

    31°C avg temp


    247 Units = Rs. 3,489.93 Rs. 3,990
    29°C avg temp 30°C avg temp

    234 Units 6%* 207 Units 20%**


    10th
    Rs. 290.93 November
    2021
    2020 2021

    Rs. 4,281
    207

    149

    128

    310

    238

    140

    202

    250

    234

    247
    96

    34
    0

    09/21 3,268.77 09-Aug-21 3,181.00


    08/21 3,288.35 08-Jul-21 1,100.00
    07/21 2,680.80 06-Apr-21 3,763.00
    06/21 599.92 13-Jan-21 1,073.00
    05/21 1,519.41 07-Dec-20 1,195.00
    04/21 3,648.78 09-Nov-20 2,046.00

    712010463377 10-Nov-21

    MUHAMMAD ANWAR
    0400029967685 Rs. 3,990 Rs. 4,281
    32900378
    Bill Charge Mode. NORM Consumer No LC308336 Sanc. Load 2
    Meter No. SEL06606 Account No 0400029967685 Conn. Load 2
    The electricity you have used Reading Date 23-Oct-21 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 1305 1552 1.000 247

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 11,428.00
    Units Rate / Unit Amount LPS Charged / Waived 272.31
    Variable Charges 2,583.05 Your Electricity Charges for the Period 3,489.93
    101 - 200 200.00 10.06 2,012.00
    Outstanding Balance 15,190.24
    201 - 300 47.00 12.15 571.05
    Fuel Charges Adjustment 326.24 Amount Under Installment -11,700.31
    Mar-21 168 1.9419 326.24 Current Installment Amount 500.00
    KE Charges 2,909.29 Amount Payable within Due Date 3,990
    Electricity Duty 43.64 Late Payment Surcharge 290.93
    General Sales Tax 502.00 Amount Payable after Due Date 4,281
    TVL Fee 35.00
    Government Charges 580.64

    Your Electricity Charges for the Period 3,489.93


    Scan Me
    Customer Care Centre Gadap
    B-16 Hadiabad Society, KDA Scheme # 33

    MUHAMMAD ANWAR
    HOUSE NO A204 GADAP BLOCK A GULSHAN ALI MOHALLAH JAHAN ABAD
    SOHRAB GOTH
    CNIC No. 3740530764103 .FED: RUPALI RMU
    Consumer No.: LC308336 | Contract No. 32900378
    Dispatch ID: 1615716\130

    0400029967685

    15,190.24

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