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  • Oct 2015

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    Khan
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    1. This document appears to be a utility bill for a customer named Tahira Faiz living in Karachi, Pakistan. 2. It shows billing details for electricity usage from April 2015 through October 2015, with amounts due listed for each month. 3. The total amount due as of November 11, 2015 is 147.03 according to the document.

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    1. This document appears to be a utility bill for a customer named Tahira Faiz living in Karachi, Pakistan. 2. It shows billing details for electricity usage from April 2015 through October 2015, with amounts due listed for each month. 3. The total amount due as of November 11, 2015 is 147.03 according to the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Oct 2015

    Uploaded by

    Khan
    1. This document appears to be a utility bill for a customer named Tahira Faiz living in Karachi, Pakistan. 2. It shows billing details for electricity usage from April 2015 through October 2015, with amounts due listed for each month. 3. The total amount due as of November 11, 2015 is 147.03 according to the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    KE NTN:1543137-1

    Online

    MRS TAHIRA FAIZ .


    FL-12 FLAT C-202 SECT 5-K N.K
    0400023333323

    139
    1713533\1 31476750
    LA399986 SAH69937
    620002822136 N/A/N/A/N/A
    11-Nov-15

    1 NORM A1-R 1 N/A 28-Oct-15 26-Oct-15 Oct-15


    PREVIOUS
    RDG

    1172 1172 0
    147

    09/15 832.54 05-Oct-15 2614.00


    0.00
    75.00 08/15 1654.31 12-Aug-15 4990.00
    7.50 07/15 4989.37 08-Jul-15 1709.00
    0.00 06/15 1709.01 05-Jun-15 2754.00
    05/15 2754.07 12-May-15 3090.00
    0.00 04/15 2854.69 08-Apr-15 197.00
    14.03
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    0.00
    35.00
    8.00
    0.00

    28-Oct-15 139.53
    -0.85
    0.00
    0.00
    0.00
    0.00
    139 Suspended Arrears:- 0.00
    7.50
    1 147.03
    147
    0 IBC Surjani
    0.00 SC-22 Sec-5C-4 North Karachi .

    X J 0400023333323 11-Nov-15

    139 147 31476750


    0400023333323
    620002822136

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