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 680013403197 19-May-2023 May-23

28°C avg temp

74 Units = Rs. 1,957.48 Rs. 7,032
26°C avg temp 30°C avg temp

131 Units 43%* 202 Units 63%**

2nd
Rs. 160.51 June
2023
2022 2023

Rs. 7,193
202

122

132

173

153

107

141

131
71

69

74
0

04/23 2,228.55 05-Mar-23 974.00

03/23 2,459.89 04-Feb-23 11,625.00
02/23 901.56 26-Aug-22 6,509.00

680013403197 02-Jun-23

MUHAMMAD SHAFQATULLAH
0400026051388 Rs. 7,032 Rs. 7,193
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-May-23 Security Deposit 1228.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9727 9801 1.000 74 Carry Forward Balance 4,891.18
LPS Charged / Waived 183.15
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 1,957.48

Units Rate / Unit Amount Outstanding Balance *** 7,031.81

Variable Charges 572.76 Amount Payable within Due Date 7,032
Upto 100 Units 74.00 7.7400 572.76 Late Payment Surcharge 160.51
Fuel Charges Adjustment 554.72
Amount Payable after Due Date 7,193
Mar-23 141 3.9342 554.72
Deferred FCA 445.84
May-22 202 1.12 226.24
Jun-22 122 0.49 59.78
Jun-22 122 1.31 159.82
Additional Surcharge (PHL) 31.82
Additional Surcharge (PHL) 74 0.43 31.82
Electrictiy Charges 1,605.14
Electricity Duty 24.08
Sales Tax u/s 3(1)* 293.26
TVL Fee 35.00
Taxes and Duties 352.34

Your Electricity Charges for the Period 1,957.48

***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.
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