E-Bill

Customer Care Centre Johar

St-14, Block-16, Gulistan-e-Johar

FOUNDATION BLESSING
SB-23,24,25 BLK 2 - GULISTAN JOHAR
CNIC No. 5440025991847 .FED: JUBILEE GATE
Consumer No.: LB427557 | Contract No. 33012436
Dispatch ID: 0114027\85

0400031195150

Commercial
A2-C 712014891151 05-Apr-2024 Apr-24

28°C avg temp

236 Units = Rs. 16,643.08 Rs. 19,949
23°C avg temp 27°C avg temp

12 Units 1867%* 0 Units 0%**

19th
Rs. 1,106.31 April
2024
2023 2024

Rs. 21,056
244

163

114

236
50

12
0

03/24 1,039.62 19-Mar-24 4,040.00

02/24 295.63 06-Feb-24 20,000.00
01/24 3,773.28 22-May-23 12,382.00

712014891151 19-Apr-24

FOUNDATION BLESSING
0400031195150 Rs. 19,949 Rs. 21,056
33012436
 Bill Charge Mode. NORM Consumer No LB427557 Sanc. Load 2
Meter No. SFJ55054 Account No 0400031195150 Conn. Load 2
The electricity you have used Reading Date 01-Apr-24 Security Deposit 3664.00 Tariff A2-C

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 13 249 1.000 236 Carry Forward Balance 7,345.73
Payments/Adjustment -4,040.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 16,643.08

Units Rate / Unit Amount Outstanding Balance 19,948.81

Variable Charges 8,909.00 Amount Payable within Due Date 19,949
Variable Charges 236.00 37.7500 8,909.00 Late Payment Surcharge 1,106.31
Uniform Quarterly Adjustment 1,033.05
Amount Payable after Due Date 21,056
02-Mar-24 To 31-Mar-24 228.387 3.2814 749.43
02-Mar-24 To 31-Mar-24 228.387 1.1502 262.69
01-Apr-24 To 01-Apr-24*** 7.613 2.7492 20.93
Surcharge 358.72
Surcharge 236 1.52 358.72
Additional Surcharge (PHL) 762.28
Additional Surcharge (PHL) 236 3.23 762.28
Electricity Charges 11,063.05
Electricity Duty 221.26
Sales Tax u/s 3(1)* 2,031.18
Further Tax u/s 3(1A)* 451.37
Extra Tax u/s 3(5)* / SRO 789.90
1222/2021
Sales Tax - Retailers u/s 3(9)* 564.22
Income Tax U/S 235** 1,462.10
TVL Fee 60.00
Taxes and Duties 5,580.03

Your Electricity Charges for the Period 16,643.08

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.
*** Notified vide SRO 466 dated 1st April 2024. For information, visit https
(https://bit.ly/4axXpoC)
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