E-Bill

Customer Care Centre Bin Qasim

Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
operative Housing Society, near Jogi mor Main
National
PIYAR ALI
KE SR NO 16-A- GHAREEBABD MOHALLA RAZZAQABAD - PORT QASIM
CNIC No. 4250107530431 .FED: POLY TRADE
Consumer No.: LC913583 | Contract No. 33999105
Dispatch ID: 1715241\1

0400042424925

Residential
A1-R 724013050355 27-Jun-2023 Jun-23

31°C avg temp

60 Units = Rs. 622.11 Rs. 12,621
28°C avg temp 31°C avg temp

0 Units 0 Units 0%**

11th
Rs. 49.02 July
2023
2022 2023

Rs. 12,670
60
0

05/23 123.50 12-Jun-23 1,124.00

04/23 123.50 07-May-23 124.00
03/23 123.50 07-Apr-23 124.00

724013050355 11-Jul-23

PIYAR ALI
0400042424925 Rs. 12,621 Rs. 12,670
33999105
 Bill Charge Mode. NORM Consumer No LC913583 Sanc. Load 2
Meter No. SFE25114 Account No 0400042424925 Conn. Load 2
The electricity you have used Reading Date 24-Jun-23 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1 61 1.000 60 Carry Forward Balance 13,122.74
Payments/Adjustment -1,124.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 622.11

Units Rate / Unit Amount Outstanding Balance 12,620.85

Variable Charges 464.40 Amount Payable within Due Date 12,621
Upto 100 Units (Protected) 60.00 7.7400 464.40 Late Payment Surcharge 49.02
Additional Surcharge (PHL) 25.80
Amount Payable after Due Date 12,670
Additional Surcharge (PHL) 60 0.43 25.80
Electrictiy Charges 490.20
Electricity Duty 7.35
Sales Tax u/s 3(1)* 89.56
TVL Fee 35.00
Taxes and Duties 131.91

Your Electricity Charges for the Period 622.11

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