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Customer Care Centre Gadap
B-65, Madaras Society KDA Scheme #33

SAYED PERVEZ HAIDERRIZVI

R-88 SECTOR R SUB SECTOR 2 GULSHAN MAYMA GULSHAN MAYMAR SOHRAB
GOTH
CNIC No. 4210174568513
Contract No. 32730921
Dispatch ID: 0515731\44
Consumer No.: LB386005
0400028130005

Residential
A1-R 680009954565 14-May-21 May-21

30°C avg temp

165 Units = Rs. 1,925.02 Rs. 6,926
27°C avg temp 29°C avg temp

101 Units 64%* 383 Units 56%**

28th
Rs. 159.15 May
2021
2020 2021

Rs. 7,085
383

357

371

380

433

101

165
0

04/21 491.83 22-Apr-21 5,492.00

09/20 7,084.47 04-Mar-21 10,000.00
08/20 5,711.24 29-Jan-20 3,000.00
07/20 5,599.20 20-Sep-19 4,973.00
06/20 5,617.11 20-Mar-19 2,770.00
05/20 6,245.82 25-Oct-18 3,857.00

680009954565 28-May-21

SAYED PERVEZ HAIDERRIZVI

0400028130005 Rs. 6,926 Rs. 7,085
32730921
 Bill Charge Mode. NORM Consumer No LB386005 Sanc. Load 3
Meter No. SEC41060 Account No 0400028130005 Conn. Load 3
The electricity you have used Reading Date 07-May-21 Security Deposit 3668.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 669 834 1.000 165

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 72,839.67
Units Rate / Unit Amount Payments/Adjustment -5,492.00
Variable Charges 1,427.90 LPS Charged / Waived 115.41
001 - 100 100.00 7.74 774.00 Your Electricity Charges for the Period 1,925.02
101 - 200 65.00 10.06 653.90
Outstanding Balance 69,388.10
Fuel Charges Adjustment 163.63
Oct-19 521 0.1024 53.35 Conditional Reward -14,750.17
Jan-20 117 0.9426 110.28 Amount Under Installment -52,712.91
KE Charges 1,591.53 Current Installment Amount 5000.00
Electricity Duty 23.87 Amount Payable within Due Date 6,926
General Sales Tax 274.62 Late Payment Surcharge 159.15
TVL Fee 35.00 Amount Payable after Due Date 7,085
Government Charges 333.49

Your Electricity Charges for the Period 1,925.02