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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA

MRS ALIYA NAVAID .

PLOT NO:4C, SHOP1, ZAM ZAMA COMM, LANE 5, PHASE-V, DHA
CNIC No. Not Available
Contract No. 30017500
Dispatch ID: 0718138\3
Consumer No.: LA453717

0400000313724

Commercial
A2-C 727008172882 13-Jul-20 Jul-20

33°C avg temp

508 Units = Rs. 12,877.73 Payment Not Required
31°C avg temp 33°C avg temp

349 Units 46%* 506 Units 1%**

Rs. 0.00
2019 2020

Payment Not Required

506

541

538

649

496

261

230

184

250

349

508
49

10

Government of Pakistan has allocated Rs.47,255.48 as (Imdadi Raqam) for you. Current
Month Bill of Rs.12,877.73 is paid. Balance of Rs.24,526.69 can be consumed upto
Oct-2020.

06/20 9,544.42 09-Jun-20 9,691.00

05/20 306.64 07-Mar-20 5,902.00
04/20 1,804.56 06-Feb-20 6,732.00
03/20 7,259.49 26-Dec-19 6,550.00
02/20 5,513.47 04-Dec-19 31,555.00
01/20 6,282.97 26-Sep-19 27,856.00

727008172882

MRS ALIYA NAVAID .

0400000313724 Payment Not Required
30017500
 Bill Charge Mode. NORM Consumer No LA453717 Sanc. Load 3
Meter No. TF036054 Account No 0400000313724 Conn. Load 3
The electricity you have used Reading Date 10-Jul-20 Security Deposit Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 40982 41490 1.000 508

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.76
Units Rate / Unit Amount Your Electricity Charges for the Period 12,877.73
Variable Charges 9,144.00 PM Relief for SME* -12,877.73
Above 100 508.00 18.00 9,144.00
Outstanding Balance -0.76
Fuel Charges Adjustment 124.80
Jul-18 203 0.6148 124.80
KE Charges 9,268.80
Electricity Duty 185.38
General Sales Tax 1,607.21
3% Further GST 283.63
GST on Retailer 472.71
Income Tax U/S 235 1,000.00
TVL Fee 60.00
Government Charges 3,608.93

Your Electricity Charges for the Period 12,877.73