E-Bill

Scan Me
Customer Care Centre North Nazimabad
ST-1, Block-G, North Nazimabad

SYED GOHAR ALI SHAH .

KE SUR. 1882 KOUSAR NIAZI COLONY BLOCK H, NORTH NAZ.
CNIC No. Not Available
Contract No. 30102137
Dispatch ID: 1513634\81
Consumer No.: AL429356

0400001029345

Residential
A1-R 727007767749 24-Mar-20 Mar-20

22°C avg temp

126 Units = Rs. 1,344.09 Rs. 6,345
17°C avg temp 21°C avg temp

48 Units 163%* 82 Units 54%**

10th
Rs. 110.23 April
2020
2019 2020

Rs. 6,455
160

367

387

381

418

341

483

406

126

126
82

63

48

02/20 365.05 12-Mar-20 5,344.00

01/20 1,161.63 20-Feb-20 4,866.00
12/19 973.00 15-Jan-20 5,662.00
11/19 5,884.39 13-Dec-19 2,773.00
10/19 7,493.76 15-Nov-19 7,385.00
09/19 4,525.83 18-Oct-19 8,994.00

727007767749 10-Apr-20

SYED GOHAR ALI SHAH .

0400001029345 Rs. 6,345 Rs. 6,455
30102137
 Bill Charge Mode. NORM Consumer No AL429356 Sanc. Load 1
Meter No. SCF40031 Account No 0400001029345 Conn. Load 1
The electricity you have used Reading Date 21-Mar-20 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5470 5596 1.000 126

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 364,253.43
Units Rate / Unit Amount Payments/Adjustment -5,344.00
Variable Charges 789.86 Billing/Supplementary Bill 343.79
001 - 100 100.00 5.79 579.00 Your Electricity Charges for the Period 1,344.09
101 - 200 26.00 8.11 210.86
Outstanding Balance 360,597.31
Fuel Charges Adjustment 312.48
Jun-18 310 1.008 312.48 Amount Under Installment -359,253.22
KE Charges 1,102.34 Current Installment Amount 5000.00

Electricity Duty 16.54 Amount Payable within Due Date 6,345

General Sales Tax 190.21 Late Payment Surcharge 110.23
TVL Fee 35.00 Amount Payable after Due Date 6,455
Government Charges 241.75

Your Electricity Charges for the Period 1,344.09