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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 400005573173 13-Feb-20 Feb-20

17°C avg temp

2947 Units Rs. 70,370
19°C avg temp 19°C avg temp

187 Units 1476%* 303 Units 873%**

27th
Rs. 5,922.65 February
2020
2019 2020

Rs. 76,293
2201

1104

2027

1092

2947
303

317

296

291

291

493

235

187

Fuel Charges Adjustment (FCA) notified vide NEPRA SRO 1621(I)2019 dated: December 27,
2019.

01/20 2,274.64 23-Jan-20 2,274.00

12/19 2,385.17 26-Dec-19 2,385.00
11/19 7,702.77 21-Nov-19 7,703.00
10/19 24,301.88 28-Oct-19 24,302.00
09/19 47,286.30 25-Sep-19 47,286.00
08/19 24,596.86 20-Aug-19 24,597.00

400005573173 27-Feb-20

MR MERAJ AHMED .
0400013850214 Rs. 70,370 Rs. 76,293
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-Feb-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1189 4136 1.000 2947

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,273.95
Units Rate / Unit Amount Payments/Adjustment -2,274.00
Variable Charges 58,832.89 Your Electricity Charges for the Period 70,369.42
301 - 700 700.00 17.60 12,320.00
Outstanding Balance 70,369.38
Above 700 2247.00 20.70 46,512.90
Fuel Charges Adjustment 393.60 Amount Payable within Due Date 70,370
Jan-17 510 -0.0838 -42.74 Late Payment Surcharge 5,922.65
Feb-17 499 -0.8359 -417.11
Amount Payable after Due Date 76,293
Aug-17 804 0.0366 29.43
Oct-17 487 0.4349 211.80
Mar-18 293 2.0895 612.22
KE Charges 59,226.49
Electricity Duty 888.40
General Sales Tax 10,219.53
TVL Fee 35.00
Government Charges 11,142.93

Your Electricity Charges for the Period 70,369.42