E-Bill

Customer Care Centre Gulshan-e-Iqbal

Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

Registered Customer
SHAIKH UMER MASOOD .
User
ABID RAZA
PLOT # E-54-1 . BLOCK-4 GULSHAN-E-IQBAL
CNIC No. 4210138091961 .FED: MASKAN (OLD BHAYANI)
Consumer No.: LB174660 | Contract No. 30402159
Dispatch ID: 1613713\58

0400004263117

Residential
A1-R 420015480807 26-Jun-2023 Jun-2023

31°C avg temp

1,300 Units Rs. 54,055
28°C avg temp 31°C avg temp

1263 Units 3%* 1652 Units 21%**

10th
Rs. 4,510.27 July
2023
2022 2023

Rs. 58,565
1652

1443

1171

1122

1086

1263

1300
994

968

744

623

661

838

05/23 54,736.56 29-May-23 54,736.00

04/23 45,756.44 28-Apr-23 45,757.00
03/23 36,137.93 30-Mar-23 36,175.00

420015480807 10-Jul-23

SHAIKH UMER MASOOD .

0400004263117 Rs. 54,055 Rs. 58,565
30402159
 Bill Charge Mode. NORM Consumer No LB174660 Sanc. Load 8
Meter No. TL71625 Account No 0400004263117 Conn. Load 8
The electricity you have used Reading Date 23-Jun-23 Security Deposit 2500.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 69814 70878 1.000 1064 Carry Forward Balance 54,735.75
Energy - Peak 13401 13637 1.000 236
Payments/Adjustment -54,736.00
Your Electricity Charges for the Period 54,054.52
Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 54,054.28
Units Rate / Unit Amount Amount Payable within Due Date 54,055
Variable Charges 37,982.51 Late Payment Surcharge 4,510.27
Off Peak 1064.00 28.0700 29,866.48
Amount Payable after Due Date 58,565
On Peak 236.00 34.3900 8,116.04
Uniform Quarterly Adjustment 2,205.45
01-Jul-22 to 31-Jul-22 1418.57 1.5547 2,205.45
Fuel Charges Adjustment -51.25
Apr-23 1086 -0.0472 -51.25
Additional Surcharge (PHL) 4,966.00
Additional Surcharge (PHL) 1300 3.82 4,966.00
Electrictiy Charges 45,102.71
Electricity Duty 676.54
Sales Tax u/s 3(1)* 8,240.27
TVL Fee 35.00
Taxes and Duties 8,951.81

Your Electricity Charges for the Period 54,054.52