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  • 278 Units: Mohammad Sulman K-S.421

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    shehzad baloch
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    This electricity bill from K-Electric summarizes Mohammad Sulman's electricity usage and charges for the billing period. Sulman used 278 kWh of electricity, incurring charges of Rs. 2,907. The bill also shows Sulman's outstanding balance of Rs. 63,616.31 and notes that Rs. 60,710.29 of this amount is under an installment plan, with the current installment amount being Rs. 0.15. Sulman must pay Rs. 2,907 by the due date of November 6th, 2020 or face a late payment surcharge of Rs. 241.76, bringing the total amount due to Rs. 3,148.

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    bill agriculture

    Original Title

    0400017719759_Oct-20

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    This electricity bill from K-Electric summarizes Mohammad Sulman's electricity usage and charges for the billing period. Sulman used 278 kWh of electricity, incurring charges of Rs. 2,907. The bill also shows Sulman's outstanding balance of Rs. 63,616.31 and notes that Rs. 60,710.29 of this amount is under an installment plan, with the current installment amount being Rs. 0.15. Sulman must pay Rs. 2,907 by the due date of November 6th, 2020 or face a late payment surcharge of Rs. 241.76, bringing the total amount due to Rs. 3,148.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    18 views2 pages

    278 Units: Mohammad Sulman K-S.421

    Uploaded by

    shehzad baloch
    This electricity bill from K-Electric summarizes Mohammad Sulman's electricity usage and charges for the billing period. Sulman used 278 kWh of electricity, incurring charges of Rs. 2,907. The bill also shows Sulman's outstanding balance of Rs. 63,616.31 and notes that Rs. 60,710.29 of this amount is under an installment plan, with the current installment amount being Rs. 0.15. Sulman must pay Rs. 2,907 by the due date of November 6th, 2020 or face a late payment surcharge of Rs. 241.76, bringing the total amount due to Rs. 3,148.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    E-Bill

    Scan Me
    Customer Care Centre Uthal
    2nd Floor, Civic Centre, HUB, District Lasbella,
    Baluchistan

    MOHAMMAD SULMAN K-S.421 .


    PATRA 02 MUNDRA MUHALLA HUB
    CNIC No. Not Available
    Contract No. 31763193
    Dispatch ID: 1516176\131
    Consumer No.: LL012518

    0400017719759

    Residential
    A1-R 700009052079 23-Oct-20 Oct-20

    30°C avg temp


    278 Units Rs. 2,907
    31°C avg temp 30°C avg temp

    232 Units 20%* 283 Units 1%**


    6th
    Rs. 241.76 November
    2020
    2019 2020

    Rs. 3,148
    283

    217

    118

    287

    404

    300

    282

    344

    232

    278
    83

    97

    61

    09/20 3,156.21 04-Oct-20 8,354.00


    08/20 4,794.84 07-Aug-20 3,156.00
    07/20 3,154.85 07-Jul-20 5,305.00
    06/20 4,181.32 09-Jun-20 7,403.00
    05/20 6,278.25 30-Apr-20 1,124.00
    04/20 3,369.30 27-Mar-20 1,329.00

    700009052079 06-Nov-20

    MOHAMMAD SULMAN K-S.421


    0400017719759 Rs. 2,907 Rs. 3,148
    31763193
    Bill Charge Mode. NORM Consumer No LL012518 Sanc. Load 1
    Meter No. SCP49491 Account No 0400017719759 Conn. Load 1
    The electricity you have used Reading Date 21-Oct-20 Security Deposit 200.00 Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 5185 5463 1.000 278

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 69,064.29
    Units Rate / Unit Amount Payments/Adjustment -8,354.00
    Variable Charges 2,417.60 Tariff Adj. w.e.f. 01-09-20 0.00
    101 - 200 200.00 8.11 1,622.00 Your Electricity Charges for the Period 2,906.02
    201 - 300 78.00 10.20 795.60
    Outstanding Balance 63,616.31
    KE Charges 2,417.60
    Amount Under Installment -60,710.29
    Electricity Duty 36.26 Current Installment Amount 0.15
    General Sales Tax 417.16
    TVL Fee 35.00 Amount Payable within Due Date 2,907
    Government Charges 488.42 Late Payment Surcharge 241.76
    Amount Payable after Due Date 3,148
    Your Electricity Charges for the Period 2,906.02
    No. of Balance Installment 26

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