E-Bill

Customer Care Centre Baldia

Adjust Baldia Grid Station Sector 8 C, Saeedabad
Baldia town

MUHAMMAD TURK
House No. 411 Block E Musharaf Colony LA LAYARI EXPRESS WAY BALDIA
CNIC No. 4240199079255 .FED: MUSHARRAF COLONY RMU
Consumer No.: LC013613 | Contract No. 32404617
Dispatch ID: 1715373\17

0400024827637

Residential
A1-R 660015496685 26-Jun-2024 Jun-24

31°C avg temp

135 Units Rs. 3,336
28°C avg temp 31°C avg temp

109 Units 24%* 171 Units 21%**

10th
Rs. 275.62 July
2024
2023 2024

Rs. 3,612
171

183

155

256

100

133

109

135
93

79

79

81

86

05/24 1,683.93 10-Jun-24 1,684.00

04/24 2,163.63 09-May-24 2,163.00
03/24 1,843.68 09-Apr-24 1,844.00

660015496685 10-Jul-24

MUHAMMAD TURK
0400024827637 Rs. 3,336 Rs. 3,612
32404617
 Bill Charge Mode. NORM Consumer No LC013613 Sanc. Load 1
Meter No. SCT57586 Account No 0400024827637 Conn. Load 1
The electricity you have used Reading Date 24-Jun-24 Security Deposit 110.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 9120 9255 1.000 135 Carry Forward Balance 1,683.68
Payments/Adjustment -1,684.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 3,336.04

Units Rate / Unit Amount Outstanding Balance 3,335.72

Variable Charges 1,126.10 Amount Payable within Due Date 3,336
Upto 100 Units (Protected) 100.00 7.7400 774.00 Late Payment Surcharge 275.62
Upto 200 Units (Protected) 35.00 10.0600 352.10
Amount Payable after Due Date 3,612
Uniform Quarterly Adjustment 569.72
01-Jun-24 To 24-Jun-24*** 104.517 1.9 198.58
25-May-24 To 24-Jun-24*** 135 2.7492 371.14
Surcharge 205.20
Surcharge 135 1.52 205.20
Fuel Charges Adjustment**** 797.08
Oct-23 177.361 4.4941 797.08
Additional Surcharge (PHL) 58.05
Additional Surcharge (PHL) 135 0.43 58.05
Electricity Charges 2,756.15
Electricity Duty 41.34
Sales Tax u/s 3(1)* 503.55
TVL Fee 35.00
Taxes and Duties 579.89

Your Electricity Charges for the Period 3,336.04

**** 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