E-Bill

Scan Me
Customer Care Centre Gulshan-e-Iqbal
Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

MUHAMMAD SALEEM ARIF

PLOT # AI-152 PROJECT-7 BLOCK-B P.R.E.C.H.S GULSHAN-E-IQBAL
CNIC No. 4220115749061 .FED: NESCOS
Consumer No.: AM112508 | Contract No. 33200498
Dispatch ID: 0713724\20

0400033187201

Residential
A1-R 727010015180 12-Oct-2021 Oct-21

31°C avg temp

353 Units Rs. 5,637
29°C avg temp 30°C avg temp

373 Units 5%* 522 Units 32%**

26th
Rs. 471.70 October
2021
2020 2021

Rs. 6,109
522

383

221

150

178

173

285

408

642

468

453

373

353

09/21 6,645.02 16-Sep-21 6,645.00

08/21 8,323.42 20-Aug-21 8,323.00
07/21 8,626.08 16-Jul-21 8,626.00
06/21 13,355.30 22-Jun-21 13,356.00
05/21 7,247.18 25-May-21 7,247.00
04/21 3,756.95 21-Apr-21 3,757.00

727010015180 26-Oct-21

MUHAMMAD SALEEM ARIF

0400033187201 Rs. 5,637 Rs. 6,109
33200498
 Bill Charge Mode. NORM Consumer No AM112508 Sanc. Load 4
Meter No. TS56916 Account No 0400033187201 Conn. Load 4
The electricity you have used Reading Date 09-Oct-21 Security Deposit 4880.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9206 9559 1.000 353

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 6,644.81
Units Rate / Unit Amount Payments/Adjustment -6,645.00
Variable Charges 4,681.15 Your Electricity Charges for the Period 5,636.71
201 - 300 300.00 12.15 3,645.00
Outstanding Balance 5,636.52
301 - 700 53.00 19.55 1,036.15
Quarterly Adjustment 87.45 Amount Payable within Due Date 5,637
301 - 700 53 1.65 87.45 Late Payment Surcharge 471.70
Fuel Charges Adjustment -51.57
Amount Payable after Due Date 6,109
Mar-21 173 1.9419 335.95
May-21 408 -0.9498 -387.52
KE Charges 4,717.03
Electricity Duty 70.76
General Sales Tax 813.92
TVL Fee 35.00
Government Charges 919.68

Your Electricity Charges for the Period 5,636.71