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95 Units: A2-C 440013799857 11-Nov-2022 Nov-22 28°C Avg Temp
95 Units: A2-C 440013799857 11-Nov-2022 Nov-22 28°C Avg Temp
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Customer Care Centre Defence
50-C, 13th Commercial Street Phase-II Ext, DHA
MR. .
PLOT NO:3C, COMM, STREET 35, PHASE-V, DHA
CNIC No. Not Available .FED: TANZEEM TOUHEED COMM
Consumer No.: LA357849 | Contract No. 30123966
Dispatch ID: 0418156\10
0400001055281
Commercial
A2-C 440013799857 11-Nov-2022 Nov-22
Rs. 3,740
100
130
121
65
43
39
41
95
73
80
96
99
95
440013799857 25-Nov-22
MR. .
0400001055281 Rs. 3,497 Rs. 3,740
30123966
Bill Charge Mode. NORM Consumer No LA357849 Sanc. Load 2
Meter No. TO03903 Account No 0400001055281 Conn. Load 2
The electricity you have used Reading Date 04-Nov-22 Security Deposit Tariff A2-C
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance -0.39
Units Rate / Unit Amount Payments/Adjustment -3,854.00
Variable Charges 2,873.75 Billing/Supplementary Bill 3,854.10
Variable Charges 95.00 30.2500 2,873.75 Your Electricity Charges for the Period 3,496.72
Uniform Quarterly Adjustment 49.95
*** Outstanding Balance 3,496.43
01-Sep-22 to 30-Sep-22 98.19 0.5087 49.95 Amount Payable within Due Date 3,497
Fuel Charges Adjustment -492.11
Late Payment Surcharge 243.16
Sep-22 96 -5.1261 -492.11
Amount Payable after Due Date 3,740
KE Charges 2,431.59
Electricity Duty 48.63
Sales Tax u/s 3(1)* 421.64
Further Tax u/s 3(1A)* 74.41
Extra Tax u/s 3(5)* / SRO 124.01
1222/2021
Sales Tax - Retailers u/s 3(9)* 124.01
Income Tax U/S 235** 272.43
Government Charges 1,065.13