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Customer Care Centre Liaqatabad
Near Tanki Ground F.C.Area.

MUHAMMAD FAHEEM
New KE#156 31-A USMAN GOTH . C-1 AREA LIAQUTABAD
CNIC No. 4200069696895 .FED: REHBAR CLUB
Consumer No.: LC428344 | Contract No. 33566272
Dispatch ID: 1614411\1

0400037203910

Residential
A1-R 718012669422 24-Feb-2023 Feb-23

17°C avg temp

29 Units = Rs. 321.49 Rs. 2,822
20°C avg temp 18°C avg temp

26 Units 12%* 0 Units 0%**

10th
Rs. 24.12 March
2023
2022 2023

Rs. 2,846
436

130

15

16

17

14

26

29
0

01/23 309.80 07-Feb-23 2,310.00

12/22 122.75 27-Dec-22 2,123.00
11/22 265.50 10-Oct-22 2,406.00

718012669422 10-Mar-23

MUHAMMAD FAHEEM
0400037203910 Rs. 2,822 Rs. 2,846
33566272
 Bill Charge Mode. NORM Consumer No LC428344 Sanc. Load 2
Meter No. SEJ09694 Account No 0400037203910 Conn. Load 2
The electricity you have used Reading Date 21-Feb-23 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1523 1552 1.000 29

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 9,950.94
Units Rate / Unit Amount Payments/Adjustment -2,310.00
Variable Charges 224.45 Your Electricity Charges for the Period 321.49
Upto 100 Units 29.00 7.7400 224.46
Outstanding Balance **** 7,962.44
Uniform Quarterly Adjustment 16.79
*** Amount Under Installment -7,640.94
01-Nov-22 to 30-Nov-22 11.28 1.4874 16.79 Current Installment Amount 2500.00
KE Charges 241.24 Amount Payable within Due Date 2,822
Electricity Duty 3.62 Late Payment Surcharge 24.12
Sales Tax u/s 3(1)* 41.63 Amount Payable after Due Date 2,846
TVL Fee 35.00
Government Charges 80.25

Your Electricity Charges for the Period 321.49

****May include quarterly adjustment in line with notification by Ministry of
Power per SRO 27(I)/2023 dated 13 Jan 2023. For detail visit https://bit.ly/SRO-
27
***In line with the Uniform Quarterly Adjustment notification by Ministry of
Power vide SRO 27 (I)/2023 dated 13th Jan 2023, for detail information visit
https://bit.ly/SRO-27
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118