E-Bill

Amount: 1657059
Date: 30-Jan-2023 Customer Care Centre KIMZ
PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041
Payment ID: 520013569281
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 520013569281 19-Jan-2023 Jan-23

20°C avg temp

66,436 Units Rs. 1,657,059
25°C avg temp 20°C avg temp

39519 Units 69%* 0 Units 0%**

2nd
Rs. 132,805.60 February
2023
2022 2023

Rs. 1,789,865
21177

34189

26408

49799

47725

56747

48340

53058

28074

39519

66436
261
0

12/22 986,123.78 26-Dec-22 986,124.00

11/22 699,968.65 30-Nov-22 699,969.00
10/22 1,323,584.04 27-Oct-22 1,323,584.00

520013569281 02-Feb-23

TOWELLERS LTD
0400002167857 Rs. 1,657,059 Rs. 1,789,865
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-Jan-23 Security Deposit 2965140.00 Tariff B3-IH

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 357971 411307 1.000 53336 257 Carry Forward Balance 2,638,437.62
Energy - Peak 156766 169866 1.000 13100 246
Payments/Adjustment -986,124.00
Reactive Energy Off Peak 202137 220237 1.000 18100
Reactive Energy On Peak 56323 60069 1.000 3746 Your Electricity Charges for the Period 1,657,059.09
Outstanding Balance 3,309,372.72
Suspended Arrears -1,652,314.23
Your electricity charges for the period No. of Month(s): 1
Amount Payable within Due Date 1,657,059
Units Rate / Unit Amount
Late Payment Surcharge 132,805.56
Fixed Charges (kW) 513.000 460 235,980.00
Amount Payable after Due Date 1,789,865
Variable Charges 1,705,655.07
Off Peak 53336.00 24.5300 1,308,332.08
On Peak 13100.00 30.3300 397,323.00
Uniform Quarterly Adjustment 206,956.86
***
01-Nov-22 to 30-Nov-22 32520.32 0.5087 16,543.09
01-Oct-22 to 31-Oct-22 42744.47 4.4547 190,413.77
Fuel Charges Adjustment -208,609.47
Nov-22 28074 -7.4307 -208,609.47
Zero Rated Industrial Support 19.99 -611,926.82
**
KE Charges 1,328,055.64
Electricity Duty 19,920.83
Sales Tax u/s 3(1)* 229,156.00
Income Tax U/S 235** 79,806.62
TVL Fee 120.00
Government Charges 329,003.45

Your Electricity Charges for the Period 1,657,059.09

***In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 2041(1)/2022 dated 11th Nov 2022 and SRO 27(1)/2023 dated 13th
Jan 2023, for detailed information visit https://bit.ly/sro2041&
https://bit.ly/SRO27