~ KE

Reach K-Electric Limited

X2·4783

Customer Care Centre Johar

Sl-14, Block-16, Gulistan•e-Johar ~ Kf;=
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FARZANA SAEED ~ - www.ke.com.pk 1 customer.care@ke.com.pk iJ C] o KEleclrlcPk

B-13 • BLK 3A GULISTAN JOHAR BLK 3A GULISTAN JOHAR KE GST No. 12-00-2716-007-28 KE NTN No. 1543137-1
CNIC Number: 4250114988247 .FED: AL·KHIZERA HEIGHT
C?nsumer No. LB344090 I contract No. 32579362 Pleas~ be informed that KE's respo~sibility is rest ricted to supply to the meter. Any intern~! wiring of the
premises as well as the installation of appliances is at the customer's nsk and responstb1hty alone.
Dispatch ID: 0214028\138 . ... JJJ1.C. .

Account Number
0400026598441
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Residential
A1 -R
Current Month ..:;!'i''oi.i:r·
ST/c:!B Invo ice Number Issue Date Bill Month

2s·c avg temp

1647 Units
Last Month Last Year For details, please see back of the bill. J.Lj;,~,.::;.:-,J::-'°-e.1J'J
31 •c avg temp 29°C avg temp
~11,.- t½::
PleaJa pay within due ~ate Due Data
410 Units t 302%* 0 Units · and save
% Change in con sumption from "last month I · ' last year same month
J.,,.--..;:;,;:.r1J1,~••1;,;:~•..tJ,>-1LJ..:...,~L%
21st
13-Month Usage Histo1y YJJ1,::-1£.::.:' 13
Rs. 6,145.54 September

2022 2023
v,:.f4LJi)1J...f t'iJt·,.1J-r.lL.;1-" l9.~
Amount Payable atrer Due Date ~t,01.....-,:1,.P!Lbjt-,J/'

Rs. 79,786
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p ]S BANK • ~ KE
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MM/YY
tl.~ if\{ ' l " 2 IN 1 OFFE .
BIiied Amount Pay-Date Payment
l~ , use your JS c~ediJ cards
08/23 21,777.03 22-Aug-23 23,103.00 -· ~ , to pay bill v,a •
07/23 17,114.80 20-Jul-23 17,115.00
06/23
Payment Channels -i j~J:'.,,,
)';,11_, ~ I<§ VISA « )
18.075.5,()

Pay
20-Jun-23
Scan to Pay your Bill
18,075.00

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+.,i lmll II MA.xJMUM CASHBACK
PKR. 5000/- i
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T11ts is an elect11cuy bill. Consumer name and add1ess 111en11oned therein does not constitute prool of title/ownership of property -'r- c-,, ..,c,7'1i;1,!j,1n'.:;.. .f Jj<1,1_,,,:::, J1':.111rt •_;1t.,,,_ 2,.,,..t,,J1_-+- 1..~,J,.••f\. \
- - ------ ----- l~;;~i~e Number - -- . --- - Due D-; ···\

~ KE 706013900054 21-Sep-23
Witllin Due Date After Due Date
Custorner's Name
Account Number FARZANA SAEED Rs. 73,640 Rs. 79,786
0400026598441 :··-- -- - --- ------------------------------ - ---,:
Contract Number
32579362 :

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 X2-4783 / 130-02 . , ;
Your Current Bill Calculation .,.v~J,._,., _-;- Customer tnformat10n ..::-\,.,,.J__;,i...

em Charge ModeADJ consumer No. LB344090 Sane. Load 10

Meter No. TL31801 Account No. 040002 6598441 Conn. Load 10
The electrlclty you have used Reading Date: 02-Sep-23 Security Deposit 12208.00 Tariff A1·R
P11vlous c,rrent Units MDI
RtldlllG (kW)
Energy • ON Peak
Energy-Pak
26907
3717
29517
4012
1878
182 Billing Statement J:.-'",U

I ltclrlclty charges for the period No. of Month(s): 4

Your Units Rate/Unit Amount ·
C.11111 PHL) 55,797 .50
2, 118.98
AUlll1111I ~L) 573.032 . 3.82 2.1fl8 98
Add1llona1Surcharge( } ., , , . , """ '"~''l-'1"'"••"'"--··, · . ··"!
·E~i~icily Dirty~
. -
-Mb:i:;~~X{iil;{'1,.\,(:b_,;1}¼11iM~.~)~~l
. 921.83
SalesTaxu.'s3(1)' 11,227.89

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KE's ln'leStment Plan and Multi Year Tariff (MYT) tor the period starting from
July 01 2023 ls under process. Accordingly, no amoun1 in respect ot FCA
tor the month of July 2023 or onwards Is presently Included In the current
bill and the Silme will be applied/recovered w~h future bills in accordanee
wtth regulatory approval. All consumers are the1etore notttied accordingly.

'Sales Tax Act 1990- · · income Tax Ordinance, 2001

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ACCOUNl NO: 0127·0101099706
IUN: PK0611EZN0001270101099706
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ACCOUNl NO: 0127-0102749031
IBAN: PK~BIIEZNOD01270102749031
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ltCOlltlT TITLE: BIITUSULAII WElfARE TRUST ..(n;'f( Lf&,}v-' ('(iJiJltf,/J.llvL<J},.-ri,JJ .,1,1_,e .:.-,,.-if;_,, .;C,JJ)1 -~ ,,.. ·-· ·, ., ·--·100.000
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