E-Bill

Amount: 4146
Date: 25-Jun-2024 Customer Care Centre North Karachi
SC-22, Sector 5C/4 North Karachi
Payment ID: 560016095291
MR TABASUM MATEEM .
R 501 SECT 8 N K
CNIC No. Not Available .FED: FALCON HOUSE
Consumer No.: LA067961 | Contract No. 31087133
Dispatch ID: 0613435\121

0400011549908

Residential
A1-R 560016095291 11-Jun-2024 Jun-24

31°C avg temp

194 Units Rs. 4,146
28°C avg temp 31°C avg temp

174 Units 12%* 226 Units 14%**

25th
Rs. 343.20 June
2024
2023 2024

Rs. 4,489
226

213

189

151

157

183

134

117

101

109

173

174

194

05/24 2,832.95 03-Jun-24 3,066.00

04/24 3,082.53 03-May-24 3,337.00
03/24 2,250.08 25-Mar-24 4,538.00

560016095291 25-Jun-24

MR TABASUM MATEEM .
0400011549908 Rs. 4,146 Rs. 4,489
31087133
 Bill Charge Mode. NORM Consumer No LA067961 Sanc. Load 1
Meter No. SES11855 Account No 0400011549908 Conn. Load 1
The electricity you have used Reading Date 08-Jun-24 Security Deposit 650.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5555 5749 1.000 194 Carry Forward Balance 2,832.19
Payments/Adjustment -3,066.00
Your electricity charges for the period No. of Month(s): 1 LPS Charged / Waived 233.61
Your Electricity Charges for the Period 4,145.47
Units Rate / Unit Amount
Outstanding Balance 4,145.27
Variable Charges 1,719.64
Upto 100 Units (Protected) 100.00 7.7400 774.00 Amount Payable within Due Date 4,146
Upto 200 Units (Protected) 94.00 10.0600 945.64 Late Payment Surcharge 343.20
Uniform Quarterly Adjustment 628.46
Amount Payable after Due Date 4,489
01-Jun-24 To 08-Jun-24*** 50.065 1.9 95.12
09-May-24 To 08-Jun-24*** 194 2.7492 533.34
Surcharge 294.88
Surcharge 194 1.52 294.88
Fuel Charges Adjustment**** 705.57
Oct-23 157 4.4941 705.57
Additional Surcharge (PHL) 83.42
Additional Surcharge (PHL) 194 0.43 83.42
Electricity Charges 3,431.97
Electricity Duty 51.48
Sales Tax u/s 3(1)* 627.02
TVL Fee 35.00
Taxes and Duties 713.50

Your Electricity Charges for the Period 4,145.47

**** 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