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    29 Units Rs. 865.85: Muhammad Suleman

    Uploaded by

    Lala Fawad
    This electricity bill provides details of electricity usage and charges for the customer Muhammad Suleman for the period of January 2021. It shows that 29 units were consumed at a rate of Rs. 19.09 per unit, for a total charge of Rs. 865.85. The amount due by the due date of January 27th, 2021 is Rs. 5,866, increasing to Rs. 5,922 if paid after the due date.

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    29 Units Rs. 865.85: Muhammad Suleman

    Uploaded by

    Lala Fawad
    8 views2 pages
    This electricity bill provides details of electricity usage and charges for the customer Muhammad Suleman for the period of January 2021. It shows that 29 units were consumed at a rate of Rs. 19.09 per unit, for a total charge of Rs. 865.85. The amount due by the due date of January 27th, 2021 is Rs. 5,866, increasing to Rs. 5,922 if paid after the due date.

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    Original Title

    0400032907979_721009182357

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    This electricity bill provides details of electricity usage and charges for the customer Muhammad Suleman for the period of January 2021. It shows that 29 units were consumed at a rate of Rs. 19.09 per unit, for a total charge of Rs. 865.85. The amount due by the due date of January 27th, 2021 is Rs. 5,866, increasing to Rs. 5,922 if paid after the due date.

    Copyright:

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

    29 Units Rs. 865.85: Muhammad Suleman

    Uploaded by

    Lala Fawad
    This electricity bill provides details of electricity usage and charges for the customer Muhammad Suleman for the period of January 2021. It shows that 29 units were consumed at a rate of Rs. 19.09 per unit, for a total charge of Rs. 865.85. The amount due by the due date of January 27th, 2021 is Rs. 5,866, increasing to Rs. 5,922 if paid after the due date.

    Copyright:

    © All Rights Reserved
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    of 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

    MUHAMMAD SULEMAN
    H NO A-1 BABA RAZAQ TOWN KHULD ABD BIN QASIM - PORT QASIM
    CNIC No. 4230172290249
    Contract No. 33160175
    Dispatch ID: 0815241\367
    Consumer No.: LC502818

    0400032907979

    Commercial
    A2-C 721009182357 13-Jan-21 Jan-21

    19°C avg temp


    29 Units = Rs. 865.85 Rs. 5,866
    22°C avg temp 19°C avg temp

    81 Units 64%* 111 Units 73%**


    27th
    Rs. 55.36 January
    2021
    2020 2021

    Rs. 5,922
    111

    115

    169

    233

    276

    230

    139

    154

    101

    126

    95

    81

    29

    12/20 2,302.67 07-Jan-21 6,000.00


    11/20 2,629.78 11-Dec-20 6,000.00
    10/20 3,354.14 12-Nov-20 4,800.00
    09/20 2,635.23 12-Aug-20 4,000.00
    08/20 3,902.92 06-May-20 6,694.00
    07/20 3,572.45 26-Feb-20 4,000.00

    721009182357 27-Jan-21

    MUHAMMAD SULEMAN
    0400032907979 Rs. 5,866 Rs. 5,922
    33160175
    Bill Charge Mode. NORM Consumer No LC502818 Sanc. Load 2
    Meter No. SCT49881 Account No 0400032907979 Conn. Load 2
    The electricity you have used Reading Date 11-Jan-21 Security Deposit 1810.00 Tariff A2-C

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy 2719 2748 1.000 29

    Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 16,987.24
    Units Rate / Unit Amount Payments/Adjustment -6,000.00
    Variable Charges 553.61 LPS Charged / Waived 154.63
    001 - 100 29.00 19.09 553.61 Your Electricity Charges for the Period 865.85
    KE Charges 553.61 Outstanding Balance 12,007.72
    Electricity Duty 11.07 Amount Under Installment -11,141.87
    General Sales Tax 96.00 Current Installment Amount 5000.00
    3% Further GST 16.94
    GST on Retailer 28.23 Amount Payable within Due Date 5,866
    Income Tax U/S 235 100.00 Late Payment Surcharge 55.36
    TVL Fee 60.00 Amount Payable after Due Date 5,922
    Government Charges 312.24

    Your Electricity Charges for the Period 865.85

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