E-Bill

Amount: 2127
Date: 4-May-2023 Customer Care Centre Orangi-II
LS-112,113,114, SECTOR-3, NEAR METRO CINEMA ,
Payment ID: 703013222770 AURANGI TOWN.

MR MIAN UDDIN K-S 501/A .

KS-501/A KMC 255 SEC 11-E MILLAT COLONY ORANGI TOWN.
CNIC No. 4240175138771 .FED: MILLAT COLONY
Consumer No.: LA934266 | Contract No. 31410977
Dispatch ID: 1115931\39

0400021658071

Residential
A1-R 703013222770 18-Apr-2023 Apr-2023

26°C avg temp

85 Units = Rs. 1,001.84 Rs. 2,047
22°C avg temp 27°C avg temp

82 Units 4%* 91 Units 6%**

2nd
Rs. 80.73 May
2023
2022 2023

Rs. 2,127
91

76

73

72

67

65

79

78

54

35

34

82

85

03/23 974.03 02-Apr-23 2,019.00

02/23 347.52 02-Mar-23 1,392.00
01/23 356.70 02-Feb-23 1,401.00

703013222770 02-May-23

MR MIAN UDDIN K-S 501/A .

0400021658071 Rs. 2,047 Rs. 2,127
31410977
 Bill Charge Mode. NORM Consumer No LA934266 Sanc. Load 1
Meter No. SCY13458 Account No 0400021658071 Conn. Load 1
The electricity you have used Reading Date 15-Apr-23 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 2932 3017 1.000 85 Carry Forward Balance 61,444.84
Payments/Adjustment -2,019.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 1,001.84

Units Rate / Unit Amount Outstanding Balance 60,427.68

Variable Charges 657.90 Suspended Arrears -28,248.59
Upto 100 Units 85.00 7.7400 657.90 Amount Under Installment -31,177.25
Deferred FCA *** 149.35 Current Installment Amount 1044.18
May-22 76 0.84 63.84 Amount Payable within Due Date 2,047
Jun-22 73 0.37 27.01
Late Payment Surcharge 80.73
Jun-22 73 1.62 118.26
Jul-22 72 -0.83 -59.76 Amount Payable after Due Date 2,127
Electrictiy Charges 807.25
Electricity Duty 12.11
Sales Tax u/s 3(1)* 147.48
TVL Fee 35.00
Taxes and Duties 194.59

Your Electricity Charges for the Period 1,001.84

*** 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
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