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  • 670 Units: Zahoor Alam Malik

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    Hafiz Ali Hummad
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    This electricity bill document contains the following key information in 3 sentences: The bill is for customer ZAHOOR ALAM MALIK for 670 units of electricity used from May 8-22, 2023, with a total amount due of Rs. 39,947. The previous balance was Rs. 9,135.58 and payments/adjustments of Rs. 45,369.00 have been made, resulting in an outstanding balance of Rs. 39,946.34. The customer is requested to pay Rs. 39,947 by the due date to avoid a late payment surcharge of Rs. 2,512.05, with a total amount payable after the due date being Rs. 42,459

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    0400025568662_703013322491

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    This electricity bill document contains the following key information in 3 sentences: The bill is for customer ZAHOOR ALAM MALIK for 670 units of electricity used from May 8-22, 2023, with a total amount due of Rs. 39,947. The previous balance was Rs. 9,135.58 and payments/adjustments of Rs. 45,369.00 have been made, resulting in an outstanding balance of Rs. 39,946.34. The customer is requested to pay Rs. 39,947 by the due date to avoid a late payment surcharge of Rs. 2,512.05, with a total amount payable after the due date being Rs. 42,459

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views2 pages

    670 Units: Zahoor Alam Malik

    Uploaded by

    Hafiz Ali Hummad
    This electricity bill document contains the following key information in 3 sentences: The bill is for customer ZAHOOR ALAM MALIK for 670 units of electricity used from May 8-22, 2023, with a total amount due of Rs. 39,947. The previous balance was Rs. 9,135.58 and payments/adjustments of Rs. 45,369.00 have been made, resulting in an outstanding balance of Rs. 39,946.34. The customer is requested to pay Rs. 39,947 by the due date to avoid a late payment surcharge of Rs. 2,512.05, with a total amount payable after the due date being Rs. 42,459

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    E-Bill

    Amount: 39947
    Date: 22-May-2023 Customer Care Centre North Nazimabad
    ST-1, Block-G, North Nazimabad
    Payment ID: 703013322491
    ZAHOOR ALAM MALIK
    PLOT NO R-910 SECTOR 15A/2 NORTH KARACHI
    CNIC No. 4210139301419 .FED: SAREENA
    Consumer No.: LB327407 | Contract No. 32479144
    Dispatch ID: 0213618\147

    0400025568662

    Commercial
    A2-C 703013322491 08-May-2023 May-23

    28°C avg temp


    670 Units Rs. 39,947
    26°C avg temp 30°C avg temp

    617 Units 9%* 529 Units 27%**


    22nd
    Rs. 2,512.05 May
    2023
    2022 2023

    Rs. 42,459
    529

    771

    718

    702

    661

    702

    545

    583

    617

    670
    0

    04/23 36,232.79 20-Apr-23 45,369.00


    03/23 32,665.00 30-Mar-23 35,000.00
    02/23 16,488.62 21-Feb-23 22,000.00

    703013322491 22-May-23

    ZAHOOR ALAM MALIK


    0400025568662 Rs. 39,947 Rs. 42,459
    32479144
    Bill Charge Mode. NORM Consumer No LB327407 Sanc. Load 2
    Meter No. SEA51645 Account No 0400025568662 Conn. Load 2
    The electricity you have used Reading Date 03-May-23 Security Deposit 3628.00 Tariff A2-C

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 10443 11113 1.000 670 Carry Forward Balance 9,135.58
    Payments/Adjustment -45,369.00
    Your electricity charges for the period No. of Month(s): 1 Billing / Supplementary Bill*** 36,249.49
    Your Electricity Charges for the Period 39,930.27
    Units Rate / Unit Amount
    Outstanding Balance *** 39,946.34
    Variable Charges 20,267.50
    Variable Charges 670.00 30.2500 20,267.50 Amount Payable within Due Date 39,947
    Fuel Charges Adjustment 2,293.64 Late Payment Surcharge 2,512.05
    Mar-23 583 3.9342 2,293.64
    Amount Payable after Due Date 42,459
    Additional Surcharge (PHL) 2,559.40
    Additional Surcharge (PHL) 670 3.82 2,559.40
    Electrictiy Charges 25,120.54
    Electricity Duty 502.41
    Sales Tax u/s 3(1)* 4,612.13
    Further Tax u/s 3(1A)* 768.69
    Extra Tax u/s 3(5)* / SRO 3,074.75
    1222/2021
    Sales Tax - Retailers u/s 3(9)* 1,921.72
    Income Tax U/S 235** 3,870.03
    TVL Fee 60.00
    Taxes and Duties 14,809.73

    Your Electricity Charges for the Period 39,930.27


    ***May include differential amount billed in respect of FCA charged in April for
    the month of February - Rs. 0.5603 per unit billed and as per notification Rs.
    0.5794 per unit.

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