E-Bill

Customer Care Centre Nazimabad

III-E -4 COM AREA GOLE MARKET NAZIMABAD

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 420014708024 17-Feb-2023 Feb-23

17°C avg temp

183 Units = Rs. 5,308.37 Rs. 23,652
20°C avg temp 18°C avg temp

174 Units 6%* 300 Units 39%**

3rd
Rs. 444.05 March
2023
2022 2023

Rs. 24,096
300

403

355

530

452

362

384

274

315

329

273

174

183

01/23 2,474.86 08-Feb-23 10,000.00

12/22 6,492.08 09-Dec-22 15,000.00
11/22 10,183.88 12-Nov-22 20,000.00

420014708024 03-Mar-23

MOHAMMED FAROOQ .
0400014201651 Rs. 23,652 Rs. 24,096
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-Feb-23 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 48721 48904 1.000 183 Carry Forward Balance 25,663.17
Payments/Adjustment -10,000.00
Your electricity charges for the period No. of Month(s): 1 Billing / Supplementary Bill **** 2,474.87
LPS Charged / Waived 205.45
Units Rate / Unit Amount
Your Electricity Charges for the Period 5,308.37
Variable Charges 3,467.85
Upto 200 Units 183.00 18.9500 3,467.85 Outstanding Balance **** 23,651.86
Uniform Quarterly Adjustment 972.69 Amount Payable within Due Date 23,652
***
Late Payment Surcharge 444.05
01-Nov-22 to 30-Nov-22 302.87 3.2116 972.69
KE Charges 4,440.54 Amount Payable after Due Date 24,096

Electricity Duty 66.61

Sales Tax u/s 3(1)* 766.22
TVL Fee 35.00
Government Charges 867.83

Your Electricity Charges for the Period 5,308.37

****May include quarterly adjustment in line with notification by Ministry of
Power per SRO 27(I)/2023 dated 13 Jan 2023. For detail visit https://bit.ly/SRO-
27
***In line with the Uniform Quarterly Adjustment notification by Ministry of
Power vide SRO 27 (I)/2023 dated 13th Jan 2023, for detail information visit
https://bit.ly/SRO-27
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