E-Bill

Customer Care Centre Johar

St-14, Block-16, Gulistan-e-Johar

MUHAMMAD SHAFQATULLAH
COMM-2/18 SHANZIL GOLF RESIDENCIA EXTENS SCHEME-33 GULISTAN JOHAR
CNIC No. 4220185093491 .FED: SHANZIL GOLF RESIDENCY
Consumer No.: LB318324 | Contract No. 32525549
Dispatch ID: 1214036\19

0400026051388

Residential
A1-R 640013617993 19-Jun-2023 Jun-23

31°C avg temp

179 Units = Rs. 2,230.83 Rs. 9,424
28°C avg temp 31°C avg temp

74 Units 142%* 122 Units 47%**

6th
Rs. 183.34 July
2023
2022 2023

Rs. 9,607
122

132

173

153

107

141

131

179
71

69

74
0

05/23 1,957.48 05-Mar-23 974.00

04/23 2,228.55 04-Feb-23 11,625.00
03/23 2,459.89 26-Aug-22 6,509.00

640013617993 06-Jul-23

MUHAMMAD SHAFQATULLAH
0400026051388 Rs. 9,424 Rs. 9,607
32525549
 Bill Charge Mode. NORM Consumer No LB318324 Sanc. Load 1
Meter No. SAP36716 Account No 0400026051388 Conn. Load 1
The electricity you have used Reading Date 17-Jun-23 Security Deposit 1228.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9801 9980 1.000 179 Carry Forward Balance 7,031.81
LPS Charged / Waived 160.51
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,230.83

Units Rate / Unit Amount Outstanding Balance 9,423.15

Variable Charges 1,568.74 Amount Payable within Due Date 9,424
Upto 100 Units (Protected) 100.00 7.7400 774.00 Late Payment Surcharge 183.34
Upto 200 Units (Protected) 79.00 10.0600 794.74
Amount Payable after Due Date 9,607
Deferred FCA 187.66
May-22 202 0.47 94.94
Jun-22 122 0.21 25.62
Jun-22 122 0.55 67.10
Additional Surcharge (PHL) 76.97
Additional Surcharge (PHL) 179 0.43 76.97
Electrictiy Charges 1,833.37
Electricity Duty 27.50
Sales Tax u/s 3(1)* 334.96
TVL Fee 35.00
Taxes and Duties 397.46

Your Electricity Charges for the Period 2,230.83

 Scan Me
Customer Care Centre Johar
St-14, Block-16, Gulistan-e-Johar

MUHAMMAD SHAFQATULLAH
COMM-2/18 SHANZIL GOLF RESIDENCIA EXTENS SCHEME-33 GULISTAN JOHAR
CNIC No. 4220185093491 .FED: SHANZIL GOLF RESIDENCY
Consumer No.: LB318324 | Contract No. 32525549
Dispatch ID: 1214036\19

0400026051388

9,423.15