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Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

M ALI
H NO.13 IQBALABAD DRIGH ROAD CANTT BAZAR . SHAH FAISAL COLONY
CNIC No. 4550430182743 .FED: NEW IQBALABAD (EX RAZA UL HASSAN RMU)
Consumer No.: LC862616 | Contract No. 33881272
Dispatch ID: 0915843\1

0400041218582

Residential
A1-R 727011976714 18-Jan-2023 Jan-23

20°C avg temp

102 Units = Rs. 2,762.50 Rs. 5,763
25°C avg temp 20°C avg temp

124 Units 17%* 0 Units 0%**

1st
Rs. 229.68 February
2023
2022 2023

Rs. 5,993
253

257

254

264

175

204

298

382

113

124

102
0

12/22 1,835.61 27-Oct-22 30,000.00

11/22 2,791.81 0.00
10/22 12,028.96 0.00

727011976714 01-Feb-23

M ALI
0400041218582 Rs. 5,763 Rs. 5,993
33881272
 Bill Charge Mode. NORM Consumer No LC862616 Sanc. Load 2
Meter No. SEY64087 Account No 0400041218582 Conn. Load 2
The electricity you have used Reading Date 10-Jan-23 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 2325 2427 1.000 102

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 23,221.04
Units Rate / Unit Amount LPS Charged / Waived -1,717.38
Variable Charges 1,932.90 Your Electricity Charges for the Period 2,762.50
Upto 200 Units 102.00 18.9500 1,932.90
Outstanding Balance 24,266.16
Uniform Quarterly Adjustment 363.85
*** Amount Under Installment -21,503.66
01-Nov-22 to 30-Nov-22 119.12 0.5087 60.59 Current Installment Amount 3000.00
01-Oct-22 to 31-Oct-22 203.88 1.4874 303.26 Amount Payable within Due Date 5,763
KE Charges 2,296.75 Late Payment Surcharge 229.68
Electricity Duty 34.45 Amount Payable after Due Date 5,993
Sales Tax u/s 3(1)* 396.30
TVL Fee 35.00
Government Charges 465.75

Your Electricity Charges for the Period 2,762.50

***In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 2041(1)/2022 dated 11th Nov 2022 and SRO 27(1)/2023 dated 13th
Jan 2023, for detailed information visit https://bit.ly/sro2041&
https://bit.ly/SRO27
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118