E-Bill

Customer Care Centre Shah Faisal

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

KN GOHAR GREENCITY
L-226 MALIR CITY SURVEY # 01,02 & 245/3 SHAH FAISAL COLONY
CNIC No. Not Available .FED: KN CITY
Consumer No.: LB473226 | Contract No. 33404765
Dispatch ID: 1215844\221

0400035784991

Residential
A1-R 709015271721 21-Jun-2024 Jun-24

31°C avg temp

203 Units = Rs. 9,612.97 Rs. 5,165
28°C avg temp 31°C avg temp

248 Units 18%* 332 Units 38%**

5th
Rs. 799.70 July
2024
2023 2024

Rs. 5,965
332

416

144

181

169

149

305

248

203
83

59

71

99

05/24 10,323.87 03-May-24 14,772.00

04/24 14,772.34 22-Apr-24 14,772.00
03/24 2,167.66 30-Mar-24 2,168.00

709015271721 05-Jul-24

KN GOHAR GREENCITY
0400035784991 Rs. 5,165 Rs. 5,965
33404765
 Bill Charge Mode. NORM Consumer No LB473226 Sanc. Load 2
Meter No. SEY88605 Account No 0400035784991 Conn. Load 2
The electricity you have used Reading Date 16-Jun-24 Security Deposit 2448.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 3488 3691 1.000 203 Carry Forward Balance -4,448.14
Your Electricity Charges for the Period 9,612.97
Your electricity charges for the period No. of Month(s): 1 Outstanding Balance 5,164.83
Units Rate / Unit Amount Amount Payable within Due Date 5,165
Variable Charges 5,509.42 Late Payment Surcharge 799.70
Upto 300 Units 203.00 27.1400 5,509.42 Amount Payable after Due Date 5,965
Uniform Quarterly Adjustment 763.80
01-Jun-24 To 16-Jun-24*** 108.267 1.9 205.71
18-May-24 To 16-Jun-24*** 203 2.7492 558.09
Surcharge 308.56
Surcharge 203 1.52 308.56
Fuel Charges Adjustment**** 759.50
Oct-23 169 4.4941 759.50
Additional Surcharge (PHL) 655.69
Additional Surcharge (PHL) 203 3.23 655.69
Electricity Charges 7,996.97
Electricity Duty 119.95
Sales Tax u/s 3(1)* 1,461.05
TVL Fee 35.00
Taxes and Duties 1,616.00

Your Electricity Charges for the Period 9,612.97

**** 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