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Customer Care Centre Garden
Aga Khan III Road, Near Makki Masjid, Garden Road

MR MERAJ AHMED .
440 GARDEN EAST CHISHTIA MAZIL LESBELLA .
CNIC No. Not Available
Contract No. 31353648
Dispatch ID: 0514812\6
Consumer No.: AL212548

0400013850214

Residential
A1-R 400006160612 14-Oct-20 Oct-20

30°C avg temp

932 Units = Rs. 22,194.92 Rs. 198,742
31°C avg temp 30°C avg temp

0 Units 0 Units 0%**

28th
Rs. 1,866.02 October
2020
2019 2020

Rs. 200,608
932
0

Dear Customer(s). Arrears on your account have become overdue. Kindly clear your dues at
the earliest

09/19 47,286.30 22-Jun-20 2,911.00

08/19 24,596.86 28-May-20 4,022.00
07/19 51,563.63 29-Apr-20 6,692.00
06/19 3,063.50 24-Mar-20 4,280.00
05/19 3,089.04 27-Feb-20 70,370.00
04/19 3,149.61 23-Jan-20 2,274.00

400006160612 28-Oct-20

MR MERAJ AHMED .
0400013850214 Rs. 198,742 Rs. 200,608
31353648
 Bill Charge Mode. NORM Consumer No AL212548 Sanc. Load 1
Meter No. TC68027 Account No 0400013850214 Conn. Load 1
The electricity you have used Reading Date 07-Oct-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 112802 113734 1.000 932

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -124,939.52
Units Rate / Unit Amount Billing/Supplementary Bill 301,486.09
Variable Charges 18,660.20 Your Electricity Charges for the Period 22,194.92
301 - 700 700.00 19.25 13,475.00
Outstanding Balance 198,741.49
Above 700 232.00 22.35 5,185.20
KE Charges 18,660.20 Amount Payable within Due Date 198,742

Electricity Duty 279.90 Late Payment Surcharge 1,866.02

General Sales Tax 3,219.82 Amount Payable after Due Date 200,608
TVL Fee 35.00
Government Charges 3,534.72

Your Electricity Charges for the Period 22,194.92