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    0400030195351_540008621646

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    karamullahrasheed
    Jey

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    © All Rights Reserved
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    0400030195351_540008621646

    Uploaded by

    karamullahrasheed
    7 views2 pages
    Jey

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Jey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views2 pages

    0400030195351_540008621646

    Uploaded by

    karamullahrasheed
    Jey

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    E-Bill

    Scan Me
    Customer Care Centre Bin Qasim
    Plot#6-7, Row-A, Block No. 1 Sindhi Jamat Co-
    operative Housing Society, near Jogi mor Main
    National

    GHULAM ARSHAD RABBANI


    [[2-A-071] B-446 PHASE-2 GULSHAN-E-HADEED KARACHI GULSHAN-E-HADEED
    BIN QASIM
    CNIC No. 4250180285875
    Contract No. 32934351
    Dispatch ID: 0115213\62
    Consumer No.: AM029358
    0400030195351

    Residential
    A1-R 540008621646 06-Mar-20 Mar-20

    22°C avg temp


    58 Units Rs. 1,108
    17°C avg temp 21°C avg temp

    42 Units 39%* 45 Units 29%**


    20th
    Rs. 90.36 March
    2020
    2019 2020

    Rs. 1,198
    101

    118
    45

    56

    61

    58

    58

    49

    76

    77

    59

    42

    58

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

    02/20 827.29 11-Feb-20 828.00


    01/20 1,140.11 14-Jan-20 1,140.00
    12/19 1,500.03 11-Dec-19 1,500.00
    11/19 2,267.73 11-Nov-19 2,268.00
    10/19 1,879.86 10-Oct-19 1,879.00
    09/19 1,430.42 13-Sep-19 1,431.00

    540008621646 20-Mar-20

    GHULAM ARSHAD RABBANI


    0400030195351 Rs. 1,108 Rs. 1,198
    32934351
    Bill Charge Mode. NORM Consumer No AM029358 Sanc. Load 8
    Meter No. TP14203 Account No 0400030195351 Conn. Load 8
    The electricity you have used Reading Date 04-Mar-20 Security Deposit 9760.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 957 1004 1.000 47
    Energy - Peak 225 236 1.000 11

    Carry Forward Balance 827.08


    Your electricity charges for the period No. of Month(s): 1
    Payments/Adjustment -828.00
    Units Rate / Unit Amount Your Electricity Charges for the Period 1,108.02
    Variable Charges 903.56
    Outstanding Balance 1,107.10
    Off Peak 47.00 14.38 675.86
    On Peak 11.00 20.70 227.70 Amount Payable within Due Date 1,108
    KE Charges 903.56 Late Payment Surcharge 90.36
    Electricity Duty 13.55 Amount Payable after Due Date 1,198
    General Sales Tax 155.91
    TVL Fee 35.00
    Government Charges 204.46

    Your Electricity Charges for the Period 1,108.02

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