E-Bill

Customer Care Centre Nazimabad

III-E -4 COM AREA GOLE MARKET NAZIMABAD

MR ASHFAQ ELLAHI
Plot No 6/12, V-C . NAZ NO V. NAZIM ABAD NAZ NO V. NAZIM ABAD
CNIC No. 4210182034893 .FED: PAPOSH NAGAR
Consumer No.: LB341992 | Contract No. 32678336
Dispatch ID: 1014504\30

0400027608165

Residential
A1-R 709013010311 14-Apr-2023 Apr-23

26°C avg temp

107 Units = Rs. 1,100.23 Payment Not Required
22°C avg temp 27°C avg temp

77 Units 39%* 1 Units 10600%**

Rs. 0.00
2022 2023

Payment Not Required

107
10

77
1

03/23 785.86 06-Apr-21 747.00

02/23 122.75 22-Feb-21 740.00
01/23 122.75 23-Jan-21 742.00

709013010311

MR ASHFAQ ELLAHI
0400027608165 Payment Not Required
32678336
 Bill Charge Mode. NORM Consumer No LB341992 Sanc. Load 3
Meter No. SAJ32915 Account No 0400027608165 Conn. Load 3
The electricity you have used Reading Date 13-Apr-23 Security Deposit 3668.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9268 9375 1.000 107 Carry Forward Balance 1,457.50
Billing / Supplementary Bill 785.87
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 1,100.23

Units Rate / Unit Amount Outstanding Balance 3,343.60

Variable Charges 844.42 Suspended Arrears -22,249.67
Upto 100 Units 100.00 7.7400 774.00
Upto 200 Units 7.00 10.0600 70.42
Uniform Quarterly Adjustment 3.12
01-Jan-23 to 31-Jan-23 2.1 1.4874 3.12
Deferred FCA *** -4.15
Jul-22 5 -0.83 -4.15
Additional Surcharge 46.01
(PHL)****
Additional Surcharge (PHL) 107 0.43 46.01
Electrictiy Charges 889.40
Electricity Duty 13.34
Sales Tax u/s 3(1)* 162.49
TVL Fee 35.00
Taxes and Duties 210.83

Your Electricity Charges for the Period 1,100.23

*** In line with deferred FCA notification by Ministry of Power vide SRO 326
(I)/2023 dated 09-Mar-23, for detail information visit https://bit.ly/sro-326
****In line with additional surcharge (PHL) notification by Ministry of Power
vide SRO 293 (I)/2023 dated 07-Mar-23, for detail information visit
https://bit.ly/sro-293