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Customer Care Centre Saddar
K-Electric Limited, Elender Road, Power House, Near
SHAHEEN COMPLEX

MR NADIR SHAH R MEHTA K-S.838 .


1ST FLR BUNGLOW NO 121 SANGSTER ROAD SAD DAR
CNIC No. Not Available .FED: SM SHAHID RMU
Consumer No.: AL7904 | Contract No. 31294657
Dispatch ID: 1114703\1

0400007235826

Commercial
A2-C 400011825964 20-Dec-2022 Dec-22

25°C avg temp


1,080 Units = Rs. 47,832.17 Rs. 468,985
28°C avg temp 25°C avg temp

1142 Units 5%* 1416 Units 23%**


3rd
Rs. 3,126.76 January
2023
2021 2022

Rs. 472,112
1416

1151

1025

1070

1229

1227

1213

1122

1095

1142

1080
936

774

11/22 43,956.03 28-Oct-22 70,000.00


10/22 27,322.59 09-Jun-22 50,000.00
09/22 62,089.68 14-Mar-22 60,000.00

400011825964 03-Jan-23

MR NADIR SHAH R MEHTA


0400007235826 Rs. 468,985 Rs. 472,112
31294657
Bill Charge Mode. AVG Consumer No AL7904 Sanc. Load 2
Meter No. TU13602 Account No 0400007235826 Conn. Load 7
The electricity you have used Reading Date 15-Dec-22 Security Deposit 1220.00 Tariff A2-C

Previous Current MMF Units MDI


Reading Reading (KWh) (KW)
Energy 16380 17460 1.000 1080

Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 418,211.71
Units Rate / Unit Amount LPS Charged / Waived 2,940.78
Variable Charges 32,670.00 Your Electricity Charges for the Period 47,832.17
Variable Charges 1080.00 30.2500 32,670.00
Outstanding Balance 468,984.66
Uniform Quarterly Adjustment 496.71
*** Amount Payable within Due Date 468,985
01-Oct-22 to 31-Oct-22 976.42 0.5087 496.71 Late Payment Surcharge 3,126.76
Fuel Charges Adjustment -1,899.09
Oct-22 774 -2.4536 -1,899.09 Amount Payable after Due Date 472,112
KE Charges 31,267.62
Electricity Duty 625.35
Sales Tax u/s 3(1)* 5,421.80
Further Tax u/s 3(1A)* 956.79
Extra Tax u/s 3(5)* / SRO 4,783.95
1222/2021
Income Tax U/S 235** 4,716.66
TVL Fee 60.00
Government Charges 16,564.55

Your Electricity Charges for the Period 47,832.17


***In line with Uniform Quarterly Adjustment notification by Ministry of Power
vide SRO 2041(1)/2022 dated 11th Nov 2022 For detailed information visit
https://bit.ly/sro2041.
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118

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