User ID U80010842 Date / Time 22.03.

2024 14:05:12/

Customer Care Centre Gulshan-e-Iqbal

Civic center, KESC wing, Block- 14 , Gulshan-e-Iqbal.

SHAIKH MASOODUL HAQ .

KE #498 PLOT # A-22 . BLOCK-13-D-3 BALOCH GOTH GULSHAN-E-IQBAL
Contract No.30432925
Dispatch ID:09
Consumer No:LA282509

0400004395709

A1-R 440016682953 14-Mar-24 Mar-24

22°C avg temp

Units Rs. 40000.00

20°C avg temp 22°C avg temp

Units %* Units %**

28th
Rs. 0.00 Mar
2024

Rs. 40000.00

Service Ticket # Token Bill # 1043919 Reason Type:

DISPUTED BILL- TOKEN PAYMENT Approved By:
U80011270 Designation: * LPS will be charged as per policy

02/24 12,043.77 12-Dec-23 44,301.00

01/24 14,054.04 14-Nov-23 51,057.00

12/23 24,325.26 27-Sep-23 36,856.00

11/23 41,110.40 29-Aug-23 50,605.00

10/23 47,380.24 25-Jul-23 41,996.00

09/23 36,855.60 04-Jul-23 42,247.00

440016682953 28-Mar-24

SHAIKH MASOODUL HAQ . Rs. 40000.00 Rs. 40000.00

0400004395709
30432925

User ID U80010842 Date / Time 22.03.2024 14:05:12/ZTPS_BILL

 User ID U80010842 Date / Time 22.03.2024 14:05:12/

Bill Charge Mode :NORM Consumer No LA282509 Sanc. Load 3

Meter No. Account No 0 Conn. Load
The electricity you have used Reading Date 12-Mar-24 Security Deposit 3860.00 Tariff A1-R
Previous Current MMF Units MDI
Reading Reading (KWh) (KW)

Your electricity charges for the period No. of Month(s):1

Units Rate / Unit Amount
Token Payment 40,000.00 Your Electricity Charges for the Period 40,000.00
Outstanding Balance 67,732.27
Your Electricity Charges for the Period 40,000.00
Amount Payable within Due Date 40,000.00
Amount Payable after Due Date 40,000.00

User ID U80010842 Date / Time 22.03.2024 14:05:12