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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi
Registered Customer
Naeem Iqbal
User
N/A
Qrt no. 141 Drigh Road . IQBALABAD SHAH FAISAL
CNIC No. 4220138698373 .FED: NEW IQBALABAD (EX RAZA UL HASSAN RMU)
Consumer No.: AM208008 | Contract No. 33487328
Dispatch ID: 0915845\1
0400036540597
Residential
A1-R 721011965457 14-Oct-2022 Oct-22
Rs. 7,888
257
220
148
100
114
185
281
259
264
289
249
247
275
721011965457 28-Oct-22
Naeem Iqbal
0400036540597 Rs. 7,278 Rs. 7,888
33487328
Bill Charge Mode. NORM Consumer No AM208008 Sanc. Load 2
Meter No. SEY77493 Account No 0400036540597 Conn. Load 2
The electricity you have used Reading Date 10-Oct-22 Security Deposit 2440.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 6,118.78
Units Rate / Unit Amount Payments/Adjustment -3,583.00
Variable Charges * 5,952.83 Billing/Supplementary Bill -2,536.61
Variable Charges 275.00 21.6467 5,952.84 Your Electricity Charges for the Period 7,278.01
Uniform Quarterly Adjustment 146.29
** Outstanding Balance 7,277.19
01-Aug-22 to 31-Aug-22 255.97 0.5715 146.29 Amount Payable within Due Date 7,278
KE Charges 6,099.12 Late Payment Surcharge 609.91
Electricity Duty 91.49 Amount Payable after Due Date 7,888
Sales Tax 1,052.40
TVL Fee 35.00
Government Charges 1,178.89