E-Bill

Customer Care Centre KIMZ

PLOT# ST 3, SEC.22 KORANGI IND. AREA 35388041

MUHAMMAD ANWER
PLOT# SC 97 SEC 31-F DARUL SALAM SOCIETY DARUL SALAM SOCIETY
KORANGI
CNIC No. 4220103008011 .FED: DARUS SALAM
Consumer No.: LB395613 | Contract No. 32725742
Dispatch ID: 1914104\86

0400028076687

Residential
A1-R 703013587928 29-Jun-2023 Jun-23

31°C avg temp

401 Units Rs. 15,940
28°C avg temp 31°C avg temp

297 Units 36%* 587 Units 31%**

13th
Rs. 1,327.95 July
2023
2022 2023

Rs. 17,268
587

401

303

346

350

223

139

174

182

297

401
98

80

05/23 8,883.42 02-Jun-23 8,883.00

04/23 4,516.73 03-May-23 4,517.00
03/23 4,398.50 04-Apr-23 4,410.00

703013587928 13-Jul-23

MUHAMMAD ANWER
0400028076687 Rs. 15,940 Rs. 17,268
32725742
 Bill Charge Mode. NORM Consumer No LB395613 Sanc. Load 2
Meter No. SCA98117 Account No 0400028076687 Conn. Load 2
The electricity you have used Reading Date 27-Jun-23 Security Deposit 2448.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 16241 16642 1.000 401 Carry Forward Balance 8,882.90
Payments/Adjustment -8,883.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 15,939.81

Units Rate / Unit Amount Outstanding Balance 15,939.71

Variable Charges 11,123.74 Amount Payable within Due Date 15,940
Upto 500 Units 401.00 27.7400 11,123.74 Late Payment Surcharge 1,327.95
Uniform Quarterly Adjustment 623.90
Amount Payable after Due Date 17,268
01-Jul-22 to 31-Jul-22 401.30 1.5547 623.90
Additional Surcharge (PHL) 1,531.82
Additional Surcharge (PHL) 401 3.82 1,531.82
Electrictiy Charges 13,279.46
Electricity Duty 199.19
Sales Tax u/s 3(1)* 2,426.16
TVL Fee 35.00
Taxes and Duties 2,660.35

Your Electricity Charges for the Period 15,939.81