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  • 229 Units: Tahir Firdous Raza - Tahir Firdos Raza

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    Saad
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    This electricity bill from KESC for customer Tahir Firdous Raza shows charges of Rs. 9,893 for the period of June 2023. It provides meter readings and units consumed from June 6th to the present. The charges include variable charges for off-peak and on-peak usage, uniform quarterly adjustment, fuel charges adjustment, additional surcharges, electricity duty, sales tax, and TVL fee. If paid by the due date of June 22nd, the amount due is Rs. 9,893, but after that date the amount increases to Rs. 10,716 with a late payment surcharge added.

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    0400005545496_520014382233

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    This electricity bill from KESC for customer Tahir Firdous Raza shows charges of Rs. 9,893 for the period of June 2023. It provides meter readings and units consumed from June 6th to the present. The charges include variable charges for off-peak and on-peak usage, uniform quarterly adjustment, fuel charges adjustment, additional surcharges, electricity duty, sales tax, and TVL fee. If paid by the due date of June 22nd, the amount due is Rs. 9,893, but after that date the amount increases to Rs. 10,716 with a late payment surcharge added.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    1 views2 pages

    229 Units: Tahir Firdous Raza - Tahir Firdos Raza

    Uploaded by

    Saad
    This electricity bill from KESC for customer Tahir Firdous Raza shows charges of Rs. 9,893 for the period of June 2023. It provides meter readings and units consumed from June 6th to the present. The charges include variable charges for off-peak and on-peak usage, uniform quarterly adjustment, fuel charges adjustment, additional surcharges, electricity duty, sales tax, and TVL fee. If paid by the due date of June 22nd, the amount due is Rs. 9,893, but after that date the amount increases to Rs. 10,716 with a late payment surcharge added.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    E-Bill

    Amount: 9893
    Date: 21-Jun-2023 Customer Care Centre Gulshan-e-Iqbal
    Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.
    Payment ID: 520014382233
    Registered Customer
    TAHIR FIRDOUS RAZA .
    User
    TAHIR FIRDOS RAZA
    PLOT # B-18 . BLOCK 10-A (C.G.E.C.O.H.S) GULSHAN-E-IQBAL
    CNIC No. 4220199047371 .FED: SAIMA CLASSIC
    Consumer No.: LA894496 | Contract No. 30262628
    Dispatch ID: 0413729\62

    0400005545496

    Residential
    A1-R 520014382233 08-Jun-2023 Jun-23

    31°C avg temp


    229 Units Rs. 9,893
    28°C avg temp 31°C avg temp

    254 Units 9%* 508 Units 54%**


    22nd
    Rs. 823.14 June
    2023
    2022 2023

    Rs. 10,716
    508

    501

    327

    342

    267

    230

    110

    139

    254

    229
    83

    38

    47

    05/23 10,678.65 24-May-23 10,679.00


    04/23 5,756.91 13-Apr-23 5,757.00
    03/23 4,274.04 16-Mar-23 4,274.00

    520014382233 22-Jun-23

    TAHIR FIRDOUS RAZA .


    0400005545496 Rs. 9,893 Rs. 10,716
    30262628
    Bill Charge Mode. NORM Consumer No LA894496 Sanc. Load 5
    Meter No. TL58176 Account No 0400005545496 Conn. Load 5
    The electricity you have used Reading Date 06-Jun-23 Security Deposit Tariff A1-R

    Previous Current MMF Units MDI


    Reading Reading (KWh) (KW)
    Energy - Off Peak 20465 20637 1.000 172 Carry Forward Balance 10,678.09
    Energy - Peak 5110 5167 1.000 57
    Payments/Adjustment -10,679.00
    Your Electricity Charges for the Period 9,893.73
    Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 9,892.82
    Units Rate / Unit Amount Amount Payable within Due Date 9,893
    Variable Charges 6,788.27 Late Payment Surcharge 823.14
    Off Peak 172.00 28.0700 4,828.04
    Amount Payable after Due Date 10,716
    On Peak 57.00 34.3900 1,960.23
    Uniform Quarterly Adjustment 574.90
    01-Jul-22 to 31-Jul-22 369.78 1.5547 574.90
    Fuel Charges Adjustment -6.56
    Apr-23 139 -0.0472 -6.56
    Additional Surcharge (PHL) 874.78
    Additional Surcharge (PHL) 229 3.82 874.78
    Electrictiy Charges 8,231.39
    Electricity Duty 123.47
    Sales Tax u/s 3(1)* 1,503.87
    TVL Fee 35.00
    Taxes and Duties 1,662.34

    Your Electricity Charges for the Period 9,893.73

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