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

SYED SHAHEED ALEEM .

PLOT NO:11C, SUNSET COMM, STREET 1, PHASE-IV, DHA
CNIC No. Not Available
Contract No. 30134879
Dispatch ID: 1018123\27
Consumer No.: AL802210

0400001232221

Residential
A1-R 500008674721 14-Feb-20 Feb-20

17°C avg temp

156 Units = Rs. 3,560.15 Rs. 5,535
19°C avg temp 19°C avg temp

74 Units 111%* 121 Units 29%**

28th
Rs. 296.84 February
2020
2019 2020

Rs. 5,832
121

123

314

475

498

684

484

156
22

17

18

29

74

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

01/20 1,823.92 23-Dec-19 1,332.00

12/19 582.77 25-Sep-19 433.00
11/19 360.03 03-Sep-19 9,021.00
10/19 335.81 31-Jul-19 12,731.00
09/19 433.21 03-Jul-19 7,673.00
08/19 8,322.77 29-May-19 7,020.00

500008674721 28-Feb-20

SYED SHAHEED ALEEM .

0400001232221 Rs. 5,535 Rs. 5,832
30134879
 Bill Charge Mode. NORM Consumer No AL802210 Sanc. Load 5
Meter No. TJ38338 Account No 0400001232221 Conn. Load 5
The electricity you have used Reading Date 13-Feb-20 Security Deposit 230.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 13908 14040 1.000 132
Energy - Peak 213 237 1.000 24

Carry Forward Balance 1,974.37

Your electricity charges for the period No. of Month(s): 1
Your Electricity Charges for the Period 3,560.15
Units Rate / Unit Amount
Outstanding Balance 5,534.52
Variable Charges 2,394.96
Off Peak 132.00 14.38 1,898.16 Amount Payable within Due Date 5,535
On Peak 24.00 20.70 496.80 Late Payment Surcharge 296.84
Fuel Charges Adjustment 573.46 Amount Payable after Due Date 5,832
Aug-17 387 0.0366 14.16
Oct-17 402 0.4349 174.83
Mar-18 184 2.0895 384.47
KE Charges 2,968.42
Electricity Duty 44.53
General Sales Tax 512.20
TVL Fee 35.00
Government Charges 591.73

Your Electricity Charges for the Period 3,560.15