E-Bill

Customer Care Centre Defence

50-C, 13th Commercial Street Phase-II Ext, DHA

Registered Customer
MR FAZAL SIDDIQUI .
User
AMJAD PERVZ
PLOT NO:86/1, COMM, STREET 6, PHASE-IV, DHA
CNIC No. 4230190320269 .FED: DEFENCE PUMPING-1
Consumer No.: AL436629 | Contract No. 30060899
Dispatch ID: 1818101\52

0400000946832

Residential
A1-R 400012571643 31-May-2023 May-23

28°C avg temp

2,629 Units Rs. 104,775
26°C avg temp 30°C avg temp

638 Units 313%* 1071 Units 146%**

14th
Rs. 8,745.10 June
2023
2022 2023

Rs. 113,520
1071

1331

1152

1163

1180

1119

2629
636

394

638
62

20

33

04/23 25,376.02 09-May-23 25,376.00

03/23 2,714.71 04-Apr-23 653.00
02/23 -2,055.87 09-Feb-23 884.00

400012571643 14-Jun-23

MR FAZAL SIDDIQUI .
0400000946832 Rs. 104,775 Rs. 113,520
30060899
 Bill Charge Mode. NORM Consumer No AL436629 Sanc. Load 7
Meter No. TH97603 Account No 0400000946832 Conn. Load 7
The electricity you have used Reading Date 26-May-23 Security Deposit 220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 84268 86346 1.000 2078 Carry Forward Balance 25,375.13
Energy - Peak 14451 15002 1.000 551
Payments/Adjustment -25,376.00
Your Electricity Charges for the Period 104,775.01
Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 104,774.14
Units Rate / Unit Amount Amount Payable within Due Date 104,775
Variable Charges 77,278.35 Late Payment Surcharge 8,745.10
Off Peak 2078.00 28.0700 58,329.46
Amount Payable after Due Date 113,520
On Peak 551.00 34.3900 18,948.89
Fuel Charges Adjustment 129.83
Mar-23 33 3.9342 129.83
Additional Surcharge (PHL) 10,042.78
Additional Surcharge (PHL) 2629 3.82 10,042.78
Electrictiy Charges 87,450.96
Electricity Duty 1,311.76
Sales Tax u/s 3(1)* 15,977.29
TVL Fee 35.00
Taxes and Duties 17,324.05

Your Electricity Charges for the Period 104,775.01