E-Bill

Amount: 10000
Date: 8-Feb-2023 Customer Care Centre Nazimabad
III-E -4 COM AREA GOLE MARKET NAZIMABAD
Payment ID: 712012528663
MOHAMMED FAROOQ .
1 E 14/3 NAZIMABAD NO. 1
CNIC No. Not Available .FED: PAKISTAN COLLEGE (OLD NAZIMABAD-1)
Consumer No.: LB034155 | Contract No. 31448040
Dispatch ID: 1214510\26

0400014201651

Residential
A1-R 712012528663 19-Jan-2023 Jan-23

20°C avg temp

174 Units = Rs. 2,474.86 Rs. 13,627
25°C avg temp 20°C avg temp

273 Units 36%* 224 Units 22%**

2nd
Rs. 205.45 February
2023
2022 2023

Rs. 13,833
224

300

403

355

530

452

362

384

274

315

329

273

174

12/22 6,492.08 09-Dec-22 15,000.00

11/22 10,183.88 12-Nov-22 20,000.00
10/22 7,718.18 03-Aug-22 26,213.00

712012528663 02-Feb-23

MOHAMMED FAROOQ .
0400014201651 Rs. 13,627 Rs. 13,833
31448040
 Bill Charge Mode. NORM Consumer No LB034155 Sanc. Load 3
Meter No. ST024991 Account No 0400014201651 Conn. Load 3
The electricity you have used Reading Date 16-Jan-23 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 48547 48721 1.000 174 Carry Forward Balance 25,119.44
LPS Charged / Waived 543.73
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,474.86

Units Rate / Unit Amount Outstanding Balance 28,138.04

Variable Charges 3,297.29 Amount Under Installment -25,663.17
Upto 200 Units 174.00 18.9500 3,297.30 Current Installment Amount 11152.00
Uniform Quarterly Adjustment 1,201.94 Amount Payable within Due Date 13,627
***
Late Payment Surcharge 205.45
01-Nov-22 to 30-Nov-22 302.87 0.5087 154.07
01-Oct-22 to 31-Oct-22 326.28 3.2116 1,047.87 Amount Payable after Due Date 13,833
Fuel Charges Adjustment -2,444.70
Nov-22 329 -7.4307 -2,444.70
KE Charges 2,054.53
Electricity Duty 30.82
Sales Tax u/s 3(1)* 354.51
TVL Fee 35.00
Government Charges 420.33

Your Electricity Charges for the Period 2,474.86

***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
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118