E-Bill

Amount: 63722918
Date: 8-Mar-2023 Customer Care Centre Bin Qasim
Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
Payment ID: 440014354968 operative Housing Society, near Jogi mor Main
National
AGHA STEEL INDUSTRIES LIMITED
P.NO. NWI ZONE - 1-P-33 (SP-6) D-2 PORT QASIM KARACHI
P.NO. NWI ZONE - 1-P-33 (SP-6) D-2 PORT QASIM KARACHI
GST No. 3277876136467 | NTN No.: 7383402-0
CNIC No. 3520199996535
Consumer No.: BE000018 | Contract No. 30556514
Dispatch ID: C1526891\1

0400009711013

Industrial
B4-IE 440014354968 08-Feb-2023 Feb-23

17°C avg temp

7,014,000 Units = Rs.
191,168,753.96 Rs. 222,197,700
20°C avg temp 18°C avg temp

12518000 Units 43%* 11744000 40%**

Units 22nd
Rs. 16,123,510.00 February
2023
2022 2023

Rs. 238,321,200
11744000

13279000

16024000

13504000

13554000

11356000

12518000
7453000

7547000

6857000

8895000

5692000

7014000

01/23 368,171,719.30 06-Feb-23 184,085,860.00

12/22 176,235,596.97 03-Feb-23 134,085,860.00
11/22 223,624,922.36 01-Feb-23 50,000,000.00

440014354968 22-Feb-23

AGHA STEEL INDUSTRIES LIMITED

0400009711013 Rs. 222,197,700 Rs. 238,321,200
30556514
 Bill Charge Mode. NORM Consumer No BE000018 Sanc. Load 40000
Meter No. HTO-1276 Account No 0400009711013 Conn. Load 40000
The electricity you have used Reading Date 06-Feb-23 Security Deposit Tariff B4-IE

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 444081000 449932000 1.000 5851000 38846 Carry Forward Balance 241,171,844.26
Energy - Peak 84780000 85943000 1.000 1163000 39621
Payments/Adjustment -368,171,720.00
Reactive Energy Off Peak 129612000 131761000 1.000 2149000
Reactive Energy On Peak 24502000 24923000 1.000 421000 Billing / Supplementary Bill **** 368,171,719.30
LPS Charged / Waived 16,162,466.70
Your Electricity Charges for the Period 191,168,753.96
Your electricity charges for the period No. of Month(s): 1 Outstanding Balance **** 448,503,064.22
Units Rate / Unit Amount Suspended Arrears -226,305,369.84
Fixed Charges (kW) 39621.000 440 17,433,240.00 Amount Payable within Due Date 222,197,695
Variable Charges 178,213,720.00
Late Payment Surcharge 16,123,507.00
Off Peak 5851000.00 24.4300 142,939,930.00
On Peak 1163000.00 30.3300 35,273,790.00 Amount Payable after Due Date 238,321,202
Uniform Quarterly Adjustment 27,052,602.75
***
01-Nov-22 to 30-Nov-22 6072822.58 4.4547 27,052,602.75
Fuel Charges Adjustment -61,464,492.80
Dec-22 5692000 -10.7984 -61,464,492.80
KE Charges 161,235,069.95
Electricity Duty 2,157,027.45
Sales Tax u/s 3(1)* 27,776,656.56
Government Charges 29,933,684.01

Your Electricity Charges for the Period 191,168,753.96

****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