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  • 73,262 Units: Towellers LTD

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    Tahseen Mukhtar
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    The electricity bill from Towellers Ltd for customer KIMZ summarizes electricity usage and charges for the period of February 2023. It shows that 73,262 units were used with an average temperature of 17°C, resulting in total charges of Rs. 1,827,168. The amount is due by 6th March 2023, and will be subject to a late payment surcharge of Rs. 146,447.80 if not paid by the due date. The total amount payable including any previous balance is Rs. 1,973,616.

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    0400002167857_500013859002.pdf

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    The electricity bill from Towellers Ltd for customer KIMZ summarizes electricity usage and charges for the period of February 2023. It shows that 73,262 units were used with an average temperature of 17°C, resulting in total charges of Rs. 1,827,168. The amount is due by 6th March 2023, and will be subject to a late payment surcharge of Rs. 146,447.80 if not paid by the due date. The total amount payable including any previous balance is Rs. 1,973,616.

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    © All Rights Reserved
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    13 views2 pages

    73,262 Units: Towellers LTD

    Uploaded by

    Tahseen Mukhtar
    The electricity bill from Towellers Ltd for customer KIMZ summarizes electricity usage and charges for the period of February 2023. It shows that 73,262 units were used with an average temperature of 17°C, resulting in total charges of Rs. 1,827,168. The amount is due by 6th March 2023, and will be subject to a late payment surcharge of Rs. 146,447.80 if not paid by the due date. The total amount payable including any previous balance is Rs. 1,973,616.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    E-Bill

    Amount: 1827168
    Date: 24-Feb-2023 Customer Care Centre KIMZ
    PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041
    Payment ID: 500013859002
    TOWELLERS LTD
    PLOT NO 48 SECTOR NO 28KORANGI IND AREA KARACHI
    GST No. 0203511100755 | NTN No.: 0676889-0
    CNIC No. 4230137532922 .FED: DUE TECH
    Consumer No.: BH001261 | Contract No. 30521444
    Dispatch ID: I0846673\31
    Schedule No. 00

    0400002167857

    Industrial
    B3-IH 500013859002 20-Feb-2023 Feb-23

    17°C avg temp


    73,262 Units Rs. 1,827,168
    20°C avg temp 18°C avg temp

    66436 Units 11%* 0 Units 0%**


    6th
    Rs. 146,447.80 March
    2023
    2022 2023

    Rs. 1,973,616
    28430

    34189

    26408

    49799

    47725

    56747

    48340

    53058

    28074

    39519

    66436

    73262
    0

    01/23 1,657,059.09 30-Jan-23 1,657,059.00


    12/22 986,123.78 26-Dec-22 986,124.00
    11/22 699,968.65 30-Nov-22 699,969.00

    500013859002 06-Mar-23

    TOWELLERS LTD
    0400002167857 Rs. 1,827,168 Rs. 1,973,616
    30521444
    Bill Charge Mode. NORM Consumer No BH001261 Sanc. Load 1026
    Meter No. HTO-6627 Account No 0400002167857 Conn. Load 1026
    The electricity you have used Reading Date 17-Feb-23 Security Deposit 2965140.00 Tariff B3-IH

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 411307 467671.358 1.000 56364.358 254.2 Carry Forward Balance 3,309,372.72
    92
    Energy - Peak 169866 186762.188 1.000 16896.188 237.5 Payments/Adjustment -1,657,059.00
    78 Your Electricity Charges for the Period 1,827,168.27
    Reactive Energy Off Peak 220237 238129.525 1.000 17892.525 Outstanding Balance **** 3,479,481.98
    Reactive Energy On Peak 60069 64077.029 1.000 4008.029
    Suspended Arrears -1,652,314.23
    Amount Payable within Due Date 1,827,168
    Your electricity charges for the period No. of Month(s): 1 Late Payment Surcharge 146,447.83
    Units Rate / Unit Amount Amount Payable after Due Date 1,973,616
    Fixed Charges (kW) 513.000 460 235,980.00
    Variable Charges 1,895,079.09
    Off Peak 56364.36 24.5300 1,382,617.70
    On Peak 16896.19 30.3300 512,461.38
    Uniform Quarterly Adjustment 144,868.26
    ***
    01-Nov-22 to 30-Nov-22 32520.32 4.4547 144,868.26
    Fuel Charges Adjustment -426,741.97
    Dec-22 39519 -10.7984 -426,741.97
    Zero Rated Industrial Support 19.99 -384,707.07
    **
    KE Charges 1,464,478.31
    Electricity Duty 21,967.17
    Sales Tax u/s 3(1)* 252,695.73
    Income Tax U/S 235** 87,907.06
    TVL Fee 120.00
    Government Charges 362,689.96

    Your Electricity Charges for the Period 1,827,168.27


    ****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

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