E-Bill

Customer Care Centre Malir

Plot A4/7, Moinabad, M. M. Alam Road, Near
Security Printing

MR MUSHTAQAHMED
H#NO R 35/A GULISTAN-E-AHMED SOCIETY MAL ALL MALIR - MALIR
CNIC No. 4220167630857 .FED: GHAZI TOWN
Consumer No.: LC699778 | Contract No. 33548993
Dispatch ID: 1614388\95

0400037479924

Residential
A1-R 715014383656 26-Dec-2023 Dec-2023

25°C avg temp

65 Units = Rs. 1,010.48 Rs. 3,011
29°C avg temp 25°C avg temp

118 Units 44%* 14 Units 365%**

9th
Rs. 81.45 January
2024
2022 2023

Rs. 3,092
105

133

118
14

15

11

42

98

32

32

58

50

65

11/23 1,800.78 08-Nov-23 2,904.00

10/23 1,903.91 09-Oct-23 3,651.00
09/23 650.64 10-Apr-23 3,000.00

715014383656 09-Jan-24

MR MUSHTAQAHMED
0400037479924 Rs. 3,011 Rs. 3,092
33548993
 Bill Charge Mode. NORM Consumer No LC699778 Sanc. Load 2
Meter No. SEL68399 Account No 0400037479924 Conn. Load 2
The electricity you have used Reading Date 22-Dec-23 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 3857 3922 1.000 65 Carry Forward Balance 24,194.11
LPS Charged / Waived 147.43
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 1,010.48

Units Rate / Unit Amount Outstanding Balance 25,352.02

Variable Charges 503.10 Amount Under Installment -24,341.54
Upto 100 Units (Protected) 65.00 7.7400 503.10 Current Installment Amount 2000.00
Uniform Quarterly Adjustment 213.29 Amount Payable within Due Date 3,011
22-Nov-23 To 22-Dec-23 65 3.2814 213.29 Late Payment Surcharge 81.45
Surcharge 70.12
Surcharge*** 46.13 1.52 70.12 Amount Payable after Due Date 3,092
Additional Surcharge (PHL) 27.95
Additional Surcharge (PHL) 65 0.43 27.95
Electricity Charges 814.46
Electricity Duty 12.22
Sales Tax u/s 3(1)* 148.80
TVL Fee 35.00
Taxes and Duties 196.02

Your Electricity Charges for the Period 1,010.48

KE’s Investment Plan and Multi Year Tariff (MYT) for the period starting from
July 01, 2023 is under process. Accordingly, no amount in respect of FCA for
the month of July 2023 or onwards is presently included in the current bill and
the same will be applied/recovered with future bills in accordance with
regulatory approval. All consumers are therefore notified accordingly.
*** Notified by Ministry of Energy vide SRO 1774 dated 6thDecember 2023. For
information, visit https://bit.ly/SRO-1774
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