E-Bill

Customer Care Centre Shah Faisal

Plot # 4, Humma Town, jinnah avenue MM Alam
Road Malir, Karachi

FARHI HANIF .
FLAT-410, FL-2, S-NO-66+67 JINNAH VIEW M ALIR HALT
CNIC No. Not Available .FED: NOOR HOUSING
Consumer No.: LA889097 | Contract No. 31346208
Dispatch ID: 0315809\1

0400007385151

Residential
A1-R 440017109427 07-Jun-2024 Jun-2024

28°C avg temp

544 Units Rs. 33,222
23°C avg temp 27°C avg temp

306 Units 78%* 499 Units 10%**

21st
Rs. 2,577.57 June
2024
2023 2024

Rs. 35,799
499

526

433

238

353

299

134

107

141

229

306

544
96

05/24 14,522.31 10-May-24 14,522.00

04/24 9,935.52 07-Apr-24 9,936.00
03/24 6,250.06 16-Mar-24 6,250.00

440017109427 21-Jun-24

FARHI HANIF .
0400007385151 Rs. 33,222 Rs. 35,799
31346208
 Bill Charge Mode. NORM Consumer No LA889097 Sanc. Load 5
Meter No. SAI84300 Account No 0400007385151 Conn. Load 5
The electricity you have used Reading Date 05-Jun-24 Security Deposit 1000.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 35438 35982 1.000 544 Carry Forward Balance 14,521.41
Payments/Adjustment -14,522.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 33,221.97

Units Rate / Unit Amount Outstanding Balance 33,221.38

Variable Charges 19,943.04 Amount Payable within Due Date 33,222
Upto 600 Units 544.00 36.6600 19,943.04 Late Payment Surcharge 2,577.57
Uniform Quarterly Adjustment 1,662.27
Amount Payable after Due Date 35,799
01-Jun-24 To 05-Jun-24*** 87.742 1.9 166.71
06-May-24 To 05-Jun-24*** 544 2.7492 1,495.56
Surcharge 826.88
Surcharge 544 1.52 826.88
Fuel Charges Adjustment**** 1,586.42
Oct-23 353 4.4941 1,586.42
Additional Surcharge (PHL) 1,757.12
Additional Surcharge (PHL) 544 3.23 1,757.12
Electricity Charges 25,775.73
Electricity Duty 386.64
Sales Tax u/s 3(1)* 4,709.23
Income Tax U/S 235** 2,315.37
TVL Fee 35.00
Taxes and Duties 7,446.24

Your Electricity Charges for the Period 33,221.97

KE’s Multi Year Tariff (MYT) for the period starting from July 01, 2023 is under
determination of NEPRA. Further, provisional amount in respect of FCAs for the
months of Oct 23 and Feb 24 is being charged in the current bill as per direction
of NEPRA vide SRO 811(I)/2024, which is subject to adjustment based on final
MYT Determination of NEPRA. All consumers are therefore notified
accordingly.
*** Notified vide SRO 804(i)/2024 dated 3rd June 2024. For information, visit
https://bit.ly/3V8LR59