E-Bill

Customer Care Centre North Nazimabad

ST-1, Block-G, North Nazimabad

SAIMA PAARI CENTRE HAKIMUDDIN KANE

PLOT NO D-12 SAIMA PAARI CENTRE BLOCK-C NORTH NAZIMABAD
CNIC No. Not Available .FED: DAWAT-E-HIDAYAT (OLD SAIFEE FOUNDATION)
Consumer No.: BL005713 | Contract No. 32460668
Dispatch ID: 1313699\27

0400025351868

Commercial
A2-B 680015465270 24-Jun-2024 Jun-24

31°C avg temp

2,876 Units Rs. 262,100
28°C avg temp 31°C avg temp

2891 Units 0 Units 0%**

8th
Rs. 15,712.60 July
2024
2023 2024

Rs. 277,813
3579

3522

3361

3376

2797

1953

2035

2427

3073

2891

2876
691
0

05/24 240,413.46 04-Jun-24 240,414.00

04/24 253,796.36 29-Apr-24 253,796.00
03/24 219,123.20 03-Apr-24 219,123.00

680015465270 08-Jul-24

SAIMA PAARI CENTRE HAKIMUDDIN

0400025351868 Rs. 262,100 Rs. 277,813
32460668
 Bill Charge Mode. NORM Consumer No BL005713 Sanc. Load 51
Meter No. CTO-41319 Account No 0400025351868 Conn. Load 51
The electricity you have used Reading Date 18-Jun-24 Security Deposit 92318.00 Tariff A2-B

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy - Off Peak 149847.034 151624.684 1.000 1777.65 10.51 Carry Forward Balance 240,413.29
7
Energy - Peak 80807.77 81905.393 1.000 1097.623 11.87 Payments/Adjustment -240,414.00
5 Your Electricity Charges for the Period 262,100.23
Reactive Energy Off Peak 62366.563 62615.05 1.000 248.487 Outstanding Balance 262,099.51
Reactive Energy On Peak 31571.631 31738.32 1.000 166.689
Amount Payable within Due Date 262,100
Late Payment Surcharge 15,712.60
Your electricity charges for the period No. of Month(s): 1 Amount Payable after Due Date 277,813
Units Rate / Unit Amount
Fixed Charges (kW) 25.500 500 12,750.00
Variable Charges 108,279.98
Off Peak 1777.65 35.3800 62,893.26
On Peak 1097.62 41.3500 45,386.71
Uniform Quarterly Adjustment 10,971.05
01-Jun-24 To 18-Jun-24*** 1613.865 1.9 3,066.34
19-May-24 To 18-Jun-24*** 2875.273 2.7492 7,904.71
Surcharge 4,370.42
Surcharge 2875.273 1.52 4,370.42
Fuel Charges Adjustment**** 11,467.45
Oct-23 3374.555 4.4941 15,165.58
Feb-24 2034.175 -1.818 -3,698.13
Additional Surcharge (PHL) 9,287.13
Additional Surcharge (PHL) 2875.273 3.23 9,287.13
Electricity Charges 157,126.03
Electricity Duty 2,887.52
Sales Tax u/s 3(1)* 28,802.44
Further Tax u/s 3(1A)* 6,400.54
Extra Tax u/s 3(5)* / SRO 27,202.30
1222/2021
Sales Tax - Retailers u/s 3(9)* 12,001.02
Income Tax U/S 235** 27,680.38
Taxes and Duties 104,974.20

Your Electricity Charges for the Period 262,100.23

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