E-Bill

Customer Care Centre Bin Qasim

Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
operative Housing Society, near Jogi mor Main
National
MR GUL BAD SHSH KHAN .
(BQ-1067)[12-D-935] S NO 1830 MOHAMMAD NAGAR LANDHI BIN QASIM
KARACHI -
CNIC No. Not Available .FED: AFTAB FLOUR
Consumer No.: AL768426 | Contract No. 30656269
Dispatch ID: 1215209\32

0400013490072

Residential
A1-R 500015886596 19-Feb-2024 Feb-2024

20°C avg temp

29 Units = Rs. 914.97 Rs. 7,596
21°C avg temp 17°C avg temp

28 Units 4%* 0 Units 0%**

4th
Rs. 76.39 March
2024
2023 2024

Rs. 7,672
395

138
86

85

72

25

15

28

29
0

01/24 864.18 04-Feb-24 1,870.00

12/23 426.99 06-Jan-24 2,000.00
11/23 4,753.80 04-Sep-23 695.00

500015886596 04-Mar-24

MR GUL BAD SHSH KHAN .

0400013490072 Rs. 7,596 Rs. 7,672
30656269
 Bill Charge Mode. NORM Consumer No AL768426 Sanc. Load 1
Meter No. SFI29028 Account No 0400013490072 Conn. Load 1
The electricity you have used Reading Date 16-Feb-24 Security Deposit 65.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 39 68 1.000 29 Carry Forward Balance 24,200.46
Payments/Adjustment -1,870.00
Your electricity charges for the period No. of Month(s): 1 LPS Charged / Waived 72.15
Your Electricity Charges for the Period 914.97
Units Rate / Unit Amount
Outstanding Balance 23,317.58
Variable Charges 477.92
Upto 100 Units (Unprotected) 29.00 16.4800 477.92 Amount Under Installment -16,722.39
Uniform Quarterly Adjustment 148.27 Current Installment Amount 1000.00
01-Aug-23 To 31-Aug-23*** 14.17 1.2489 17.69 Amount Payable within Due Date 7,596
01-May-23 To 31-May-23*** 4.38 0.4689 2.06
Late Payment Surcharge 76.39
18-Jan-24 To 16-Feb-24 29 3.2814 95.16
18-Jan-24 To 16-Feb-24*** 29 1.1502 33.36 Amount Payable after Due Date 7,672
Surcharge 44.08 No. of Balance Installment 2
Surcharge 29 1.52 44.08
Additional Surcharge (PHL) 93.67
Additional Surcharge (PHL) 29 3.23 93.67
Electricity Charges 763.94
Electricity Duty 11.46
Sales Tax u/s 3(1)* 139.57
Taxes and Duties 151.03

Your Electricity Charges for the Period 914.97

KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
the month of July 2023 or onwards is presently included in the current bill and
the same will be applied/recovered with future bills in accordance with
regulatory approval. All consumers are therefore notified accordingly.
*** As notified by Ministry of Energy vide SRO 1873(I)/2023 dated 29th
December 2023 and SRO 11(I)/2024 Dated 05th January 2024 . For information,
visit https://bit.ly/3HccXC4 and https://bit.ly/4aKUzxz
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