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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

SHABBIR AHMED KHAN

QRT 1/262 . . SHAH FAISAL
CNIC No. 4220106728981
Contract No. 32988511
Dispatch ID: 0615836\0
Consumer No.: AM044208

0400030734457

Residential
A1-R 712008193617 20-May-20 May-20

29°C avg temp

584 Units = Rs. 10,074.21 Rs. 10,470
25°C avg temp 29°C avg temp

229 Units 156%* 527 Units 11%**

3rd
Rs. 0.00 June
2020
2019 2020

Rs. 12,782
527

649

467

357

349

526

241

144

108

148

229

584
84

Net Amount is the Instalment Amount as per PM Relief for COVID-19, Gross amount is Full
Amount if consumer wants to pay in one go

04/20 2,312.49 27-Apr-20 790.00

03/20 1,184.88 25-Feb-20 799.00
02/20 799.64 24-Jan-20 613.00
01/20 612.58 24-Dec-19 1,146.00
12/19 1,146.36 25-Nov-19 2,458.00
11/19 2,457.84 24-Oct-19 8,392.00

712008193617 03-Jun-20

SHABBIR AHMED KHAN

0400030734457 Rs. 10,470 Rs. 12,782
32988511
 Bill Charge Mode. NORM Consumer No AM044208 Sanc. Load 2
Meter No. SCL68510 Account No 0400030734457 Conn. Load 2
The electricity you have used Reading Date 09-May-20 Security Deposit 2440.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4917 5501 1.000 584

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 1,184.84
Units Rate / Unit Amount Payments/Adjustment -790.00
Variable Charges 8,058.40 Billing/Supplementary Bill 2,312.49
201 - 300 300.00 10.20 3,060.00 Your Electricity Charges for the Period 10,074.21
301 - 700 284.00 17.60 4,998.40
Outstanding Balance 12,781.54
Fuel Charges Adjustment 395.31
Oct-18 249 1.5876 395.31 Installment Amount 10,470
KE Charges 8,453.71 Full Amount 12,782
Electricity Duty 126.81
General Sales Tax 1,458.69
TVL Fee 35.00
Government Charges 1,620.50

Your Electricity Charges for the Period 10,074.21