E-Bill

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Customer Care Centre Orangi-II
LS-112,113,114, SECTOR-3, NEAR METRO CINEMA ,
AURANGI TOWN.

MR GULHASSAN
KS-38 ARZ MOHD GOTH UC-4 SEC-16 MANGOPIR RAMZAN GOTH ORANGI
TOWN
CNIC No. 4140524810717 .FED: GHAZIABAD PUMPING
Consumer No.: LC716331 | Contract No. 33615203
Dispatch ID: 1515935\40

0400038215092

Residential
A1-R 721011566925 27-Jul-2022 Jul-2022

31°C avg temp

122 Units Rs. 2,715
31°C avg temp 32°C avg temp

223 Units 45%* 140 Units 12%**

10th
Rs. 225.72 August
2022
2021 2022

Rs. 2,941
140

110

107

223

122
64

64

69

78

52

95

84
0

06/22 2,210.38 20-Jul-22 2,394.00

05/22 411.86 08-Jun-22 392.00
04/22 597.36 07-Mar-22 1,037.00
0.00
0.00
0.00

721011566925 10-Aug-22

MR GULHASSAN
0400038215092 Rs. 2,715 Rs. 2,941
33615203
 Bill Charge Mode. NORM Consumer No LC716331 Sanc. Load 2
Meter No. SEJ08789 Account No 0400038215092 Conn. Load 2
The electricity you have used Reading Date 21-Jul-22 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 1620 1742 1.000 122

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 2,209.92
Units Rate / Unit Amount Payments/Adjustment -2,394.00
Variable Charges 1,198.03 LPS Charged / Waived 183.18
Upto 100 Units 61.00 9.35 570.35 Your Electricity Charges for the Period 2,715.52
Upto 200 Units 61.00 10.29 627.69
Outstanding Balance 2,714.63
Fuel Charges Adjustment 1,059.15
Apr-22 135.456 5.2718 714.10 Amount Payable within Due Date 2,715
May-22 131.087 2.6322 345.05 Late Payment Surcharge 225.72
KE Charges 2,257.18 Amount Payable after Due Date 2,941
Electricity Duty 33.86
Sales Tax 389.48
TVL Fee 35.00
Government Charges 458.34

Your Electricity Charges for the Period 2,715.52