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

Registered Customer
ABDUL MAJEED .
User
NASEEM AKHTAR
A-50 SECTOR Z-2 GULSHAN-E-MAYMAR.
CNIC No. 4210168821591 .FED: SECTOR Z
Consumer No.: LA781902 | Contract No. 32236215
Dispatch ID: 0315727\91

0400020946502

Residential
A1-R 700011233157 11-Mar-2022 Mar-22

22°C avg temp

361 Units = Rs. 8,162.62 Rs. 22,564
18°C avg temp 22°C avg temp

300 Units 21%* 426 Units 15%**

25th
Rs. 684.40 March
2022
2021 2022

Rs. 23,248
1315

1236

1239

1007
426

616

868

999

684

412

331

300

361

02/22 7,278.18 21-Feb-22 21,679.00

01/22 9,916.50 21-Jan-22 24,318.00
12/21 15,302.86 27-Dec-21 40,000.00
11/21 18,294.64 19-Nov-21 40,008.00
10/21 23,770.85 21-Oct-21 40,000.00
09/21 24,172.94 22-Apr-21 13,661.00

700011233157 25-Mar-22

ABDUL MAJEED .
0400020946502 Rs. 22,564 Rs. 23,248
32236215
 Bill Charge Mode. NORM Consumer No LA781902 Sanc. Load 5
Meter No. TT69669 Account No 0400020946502 Conn. Load 5
The electricity you have used Reading Date 04-Mar-22 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 7164 7396 1.000 232
Energy - Peak 2977 3106 1.000 129

Carry Forward Balance 64,886.52

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -21,679.00
Units Rate / Unit Amount Your Electricity Charges for the Period 8,162.62
Variable Charges 7,912.54
Outstanding Balance 51,370.14
Off Peak 232.00 19.66 4,561.12
On Peak 129.00 25.98 3,351.42 Amount Under Installment -43,207.52
Fuel Charges Adjustment -1,068.52 Current Installment Amount 14400.67
Dec-21 412 -2.5935 -1,068.52 Amount Payable within Due Date 22,564
KE Charges 6,844.02 Late Payment Surcharge 684.40
Electricity Duty 102.66 Amount Payable after Due Date 23,248
General Sales Tax 1,180.94
No. of Balance Installment 2
TVL Fee 35.00
Government Charges 1,318.60

Your Electricity Charges for the Period 8,162.62

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

Registered Customer
ABDUL MAJEED .
User
NASEEM AKHTAR
A-50 SECTOR Z-2 GULSHAN-E-MAYMAR.
CNIC No. 4210168821591 .FED: SECTOR Z
Consumer No.: LA781902 | Contract No. 32236215
Dispatch ID: 0315727\91 0400020946502

51,370.14