E-Bill

Amount: 11543
Date: 24-Jun-2024 Customer Care Centre Baldia
Adjust Baldia Grid Station Sector 8 C, Saeedabad
Payment ID: 660015401737 Baldia town

MR AKBAR ALI S/O MOHD SHEIKK-S185 .

1726/861 KOKAN CLY B TOWN
CNIC No. Not Available .FED: AFRIDI COLONY FEEDER
Consumer No.: AL870230 | Contract No. 31980222
Dispatch ID: 0515303\6

0400023222041

Residential
A1-R 660015401737 10-Jun-2024 Jun-24

28°C avg temp

249 Units Rs. 11,543
23°C avg temp 27°C avg temp

205 Units 22%* 171 Units 46%**

24th
Rs. 960.83 June
2024
2023 2024

Rs. 12,504
171

177

184

181

195

168

120

152

205

249
91

79

98

05/24 8,539.92 26-May-24 8,539.00

04/24 2,689.08 23-Apr-24 10,948.00
03/24 2,075.89 29-Feb-24 2,800.00

660015401737 24-Jun-24

MR AKBAR ALI S/O MOHD

0400023222041 Rs. 11,543 Rs. 12,504
31980222
 Bill Charge Mode. NORM Consumer No AL870230 Sanc. Load 1
Meter No. SCJ02625 Account No 0400023222041 Conn. Load 1
The electricity you have used Reading Date 07-Jun-24 Security Deposit 65.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 18986 19235 1.000 249 Carry Forward Balance 8,538.96
Payments/Adjustment -8,539.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 11,542.91

Units Rate / Unit Amount Outstanding Balance 11,542.87

Variable Charges 6,757.86 Amount Payable within Due Date 11,543
Upto 300 Units 249.00 27.1400 6,757.86 Late Payment Surcharge 960.83
Uniform Quarterly Adjustment 791.38
Amount Payable after Due Date 12,504
01-Jun-24 To 07-Jun-24*** 56.226 1.9 106.83
08-May-24 To 07-Jun-24*** 249 2.7492 684.55
Surcharge 378.48
Surcharge 249 1.52 378.48
Fuel Charges Adjustment**** 876.35
Oct-23 195 4.4941 876.35
Additional Surcharge (PHL) 804.27
Additional Surcharge (PHL) 249 3.23 804.27
Electricity Charges 9,608.34
Electricity Duty 144.13
Sales Tax u/s 3(1)* 1,755.44
TVL Fee 35.00
Taxes and Duties 1,934.57

Your Electricity Charges for the Period 11,542.91

**** 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