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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA

MR. AASHAR ALI .

PLOT NO:36C, COMM, STREET 21, PHASE-II EXT, DHA
CNIC No. Not Available
Contract No. 30005048
Dispatch ID: 0618130\1
Consumer No.: LB014626

0400000171148

Residential
A1-R 727006926808 09-Aug-19 Aug-19

31°C avg temp

518 Units Rs. 9,436
33°C avg temp 31°C avg temp

282 Units 84%* 850 Units 39%**

23rd
Rs. 791.65 August
2019
2018 2019

Rs. 10,228
850

107

539

523

173

122

519

463

358

282

518
88
0

07/19 5,038.34 25-Jul-19 5,038.00

06/19 4,881.15 24-Jun-19 4,085.00
05/19 6,791.58 27-May-19 6,791.00
04/19 7,855.63 24-Apr-19 7,856.00
03/19 960.02 28-Mar-19 1,036.00
02/19 665.63 22-Feb-19 665.00

727006926808 23-Aug-19

MR. AASHAR ALI .

0400000171148 Rs. 9,436 Rs. 10,228
30005048
 Bill Charge Mode. NORM Consumer No LB014626 Sanc. Load 8
Meter No. TP46192 Account No 0400000171148 Conn. Load 8
The electricity you have used Reading Date 08-Aug-19 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 2732 3176 1.000 444
Energy - Peak 444 518 1.000 74

Carry Forward Balance 5,037.38

Your electricity charges for the period No. of Month(s): 1
Payments/Adjustment -5,038.00
Units Rate / Unit Amount Your Electricity Charges for the Period 9,436.27
Variable Charges 7,916.52
Outstanding Balance 9,435.65
Off Peak 444.00 14.38 6,384.72
On Peak 74.00 20.70 1,531.80 Amount Payable within Due Date 9,436
KE Charges 7,916.52 Late Payment Surcharge 791.65
Electricity Duty 118.75 Amount Payable after Due Date 10,228
General Sales Tax 1,366.00
TVL Fee 35.00
Government Charges 1,519.75

Your Electricity Charges for the Period 9,436.27