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260 Units Rs. 8,050.42: M Allauddin
260 Units Rs. 8,050.42: M Allauddin
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Customer Care Centre Surjani - II
Plot no. R-109,R-110, Sector "L" Surjani Town.
M ALLAUDDIN .
N - 1302 SEC 7 C SURJANI TOWN
CNIC No. 4210143452179 .FED: AHSAN MEDICAL
Consumer No.: LA835652 | Contract No. 32085269
Dispatch ID: 0716315\38
0400018253400
Residential
A1-R 620012053265 15-Aug-2022 Aug-22
Rs. 14,608
266
247
244
205
115
178
265
238
243
260
60
51
89
Dear Customer(s). Arrears on your account have become overdue. Kindly clear your dues at
the earliest
620012053265 29-Aug-22
M ALLAUDDIN .
0400018253400 Rs. 13,933 Rs. 14,608
32085269
Bill Charge Mode. NORM Consumer No LA835652 Sanc. Load 1
Meter No. SH009366 Account No 0400018253400 Conn. Load 1
The electricity you have used Reading Date 07-Aug-22 Security Deposit Tariff A1-R
Your electricity charges for the period No. of Month(s): 1 Carry Forward Balance 5,427.60
Units Rate / Unit Amount LPS Charged / Waived 454.13
Variable Charges* 4,068.05 Your Electricity Charges for the Period 8,050.42
Variable Charges 260.00 15.6463 4,068.05
Outstanding Balance 13,932.15
Uniform Quarterly 140.05
Adjustment** Amount Payable within Due Date 13,933
01-Jun-22 to 30-Jun-22 245.06 0.5715 140.05 Late Payment Surcharge 674.96
Fuel Charges Adjustment 2,541.45
May-22 265 6.8858 1,824.74 Amount Payable after Due Date 14,608
Jun-22 238 3.0114 716.71
KE Charges 6,749.55
Electricity Duty 101.24
Sales Tax 1,164.63
TVL Fee 35.00
Government Charges 1,300.87
M ALLAUDDIN .
N - 1302 SEC 7 C SURJANI TOWN
CNIC No. 4210143452179 .FED: AHSAN MEDICAL
Consumer No.: LA835652 | Contract No. 32085269
Dispatch ID: 0716315\38
0400018253400
13,932.15