E-Bill

Customer Care Centre Shah Faisal

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

MUHAMMAD KARIM KHAN .

PLOT NO.MC-165 GREEN TOWN MALIR HALT
CNIC No. Not Available .FED: MALIR WIRELESS
Consumer No.: AL279635 | Contract No. 31161103
Dispatch ID: 0715809\46

0400008406055

Residential
A1-R 500016456128 11-Jun-2024 Jun-24

31°C avg temp

343 Units = Rs. 18,333.40 Rs. 41,057
28°C avg temp 31°C avg temp

328 Units 5%* 402 Units 14%**

25th
Rs. 1,530.72 June
2024
2023 2024

Rs. 42,588
402

405

378

337

347

285

161

121

124

124

270

328

343

05/24 15,528.87 29-Apr-24 14,601.00

04/24 11,600.57 26-Mar-24 7,681.00
03/24 5,491.78 26-Feb-24 11,286.00

500016456128 25-Jun-24

MUHAMMAD KARIM KHAN .

0400008406055 Rs. 41,057 Rs. 42,588
31161103
 Bill Charge Mode. NORM Consumer No AL279635 Sanc. Load 2
Meter No. SCL25492 Account No 0400008406055 Conn. Load 2
The electricity you have used Reading Date 09-Jun-24 Security Deposit 1260.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 12193 12536 1.000 343 Carry Forward Balance 21,426.98
LPS Charged / Waived 1,296.56
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 18,333.40

Units Rate / Unit Amount Outstanding Balance 41,056.94

Variable Charges 10,986.29 Amount Payable within Due Date 41,057
Upto 400 Units 343.00 32.0300 10,986.29 Late Payment Surcharge 1,530.72
Uniform Quarterly Adjustment 1,132.18
Amount Payable after Due Date 42,588
01-Jun-24 To 09-Jun-24*** 99.581 1.9 189.20
10-May-24 To 09-Jun-24*** 343 2.7492 942.98
Surcharge 521.36
Surcharge 343 1.52 521.36
Fuel Charges Adjustment**** 1,559.45
Oct-23 347 4.4941 1,559.45
Additional Surcharge (PHL) 1,107.89
Additional Surcharge (PHL) 343 3.23 1,107.89
Electricity Charges 15,307.17
Electricity Duty 229.61
Sales Tax u/s 3(1)* 2,796.62
Taxes and Duties 3,026.23

Your Electricity Charges for the Period 18,333.40

**** 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
Your last month’s bill payment is outstanding. As per NEPRA, non-payment of
dues will result in disconnection of power supply. Kindly clear your all-
outstanding amount by the due date mentioned on this bill. In case of
disconnection, power supply will be restored only upon full payment of
outstanding dues. For queries call us at 118