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Customer Care Centre Bin Qasim
Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
operative Housing Society, near Jogi mor Main
National
SHAHZAIB ANWAR
[11-A-587] H NO B-998 B FUTUR E COL . PORT QASIM -
CNIC No. 4250179374365 .FED: NATIONAL MADICAL CENTRE RMU
Consumer No.: LC263986 | Contract No. 32797148
Dispatch ID: 1015212\95
0400028844288
Residential
A1-R 703012861797 14-Feb-2023 Feb-23
Rs. 1,133
129
257
170
215
246
260
118
132
131
117
91
90
50
703012861797 28-Feb-23
SHAHZAIB ANWAR
0400028844288 Rs. 1,048 Rs. 1,133
32797148
Bill Charge Mode. NORM Consumer No LC263986 Sanc. Load 1
Meter No. SEG35694 Account No 0400028844288 Conn. Load 1
The electricity you have used Reading Date 13-Feb-23 Security Deposit 1220.00 Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,978.19
Units Rate / Unit Amount Payments/Adjustment -4,767.00
Variable Charges 674.00 Billing / Supplementary Bill **** 1,788.31
Upto 100 Units 50.00 13.4800 674.00 Your Electricity Charges for the Period 1,047.96
Uniform Quarterly Adjustment 178.99
*** Outstanding Balance **** 1,047.46
01-Nov-22 to 30-Nov-22 120.34 1.4874 178.99 Amount Payable within Due Date 1,048
KE Charges 852.99 Late Payment Surcharge 85.30
Electricity Duty 12.79 Amount Payable after Due Date 1,133
Sales Tax u/s 3(1)* 147.18
TVL Fee 35.00
Government Charges 194.97