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  • Jul-22

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    Syed Shaukat Abbas
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    The electricity bill is for Syeda Umme Kulsoom for the period of July 2022. It states that 172 units were consumed with a total charge of Rs. 3,929 and any payment after the due date of 25th July 2022 will be Rs. 4,257 including a late payment surcharge of Rs. 327.96. It also mentions that the arrears have exceeded the installment limit and urgent payment is required to avoid disconnection.

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    0400016275598_Jul-22

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    The electricity bill is for Syeda Umme Kulsoom for the period of July 2022. It states that 172 units were consumed with a total charge of Rs. 3,929 and any payment after the due date of 25th July 2022 will be Rs. 4,257 including a late payment surcharge of Rs. 327.96. It also mentions that the arrears have exceeded the installment limit and urgent payment is required to avoid disconnection.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views2 pages

    Jul-22

    Uploaded by

    Syed Shaukat Abbas
    The electricity bill is for Syeda Umme Kulsoom for the period of July 2022. It states that 172 units were consumed with a total charge of Rs. 3,929 and any payment after the due date of 25th July 2022 will be Rs. 4,257 including a late payment surcharge of Rs. 327.96. It also mentions that the arrears have exceeded the installment limit and urgent payment is required to avoid disconnection.

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    © All Rights Reserved
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    of 2

    E-Bill

    Scan Me
    Customer Care Centre New Karachi
    SC-22 Sec-5C-4 North Karachi .

    SYEDA UMME KULSOOM .


    House No. L-756 , Sector 5-C/3 North Karachi
    CNIC No. Not Available .FED: AL-GHAFOOR ATRIUM TOWER
    Consumer No.: AL706976 | Contract No. 31971278
    Dispatch ID: 0413525\107

    0400016275598

    Residential
    A1-R 580012030654 11-Jul-2022 Jul-2022

    31°C avg temp


    172 Units Rs. 3,929
    31°C avg temp 32°C avg temp

    124 Units 39%* 412 Units 58%**


    25th
    Rs. 327.96 July
    2022
    2021 2022

    Rs. 4,257
    412

    389

    273

    171

    188

    171

    135

    138

    136

    184

    203

    124

    172

    Arrears in your account have exceeded your installment limit. Please pay at your earliest to
    avoid deactivation of installment plan and disconnection

    06/22 2,257.54 21-Jun-22 2,258.00


    05/22 1,877.59 20-May-22 1,878.00
    04/22 1,383.69 16-Apr-22 1,383.00
    0.00
    0.00
    0.00

    580012030654 25-Jul-22

    SYEDA UMME KULSOOM .


    0400016275598 Rs. 3,929 Rs. 4,257
    31971278
    Bill Charge Mode. NORM Consumer No AL706976 Sanc. Load 10
    Meter No. SAY67453 Account No 0400016275598 Conn. Load 10
    The electricity you have used Reading Date 05-Jul-22 Security Deposit 3660.90 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 18495 18667 1.000 172

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,257.12
    Units Rate / Unit Amount Payments/Adjustment -2,258.00
    Variable Charges 1,775.24 Your Electricity Charges for the Period 3,929.67
    Upto 100 Units 100.00 9.35 935.00
    Outstanding Balance 3,928.79
    Upto 200 Units 72.00 11.67 840.24
    Fuel Charges Adjustment 1,504.35 Amount Payable within Due Date 3,929
    Apr-22 184 5.2718 970.01 Late Payment Surcharge 327.96
    May-22 203 2.6322 534.34
    Amount Payable after Due Date 4,257
    KE Charges 3,279.59
    Electricity Duty 49.19
    Sales Tax 565.89
    TVL Fee 35.00
    Government Charges 650.08

    Your Electricity Charges for the Period 3,929.67

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