E-Bill

Customer Care Centre Tipu Sultan

OC-IV,Plot#SNCC- F23/8, Jinnah CHS Block 7/8,Tipu
Sultan Rd.

MAIRAJ ANWAR
H NO 24 ST 3/A Srvy # 133/6 HILL AREA PECHS
CNIC No. 4230109475081 .FED: MASJID-E-AQSA
Consumer No.: LC239049 | Contract No. 32802040
Dispatch ID: 1514946\160

0400028897292

Residential
A1-R 700015503391 25-Jun-2024 Jun-24

31°C avg temp

156 Units Rs. 3,697
28°C avg temp 31°C avg temp

160 Units 2%* 135 Units 16%**

9th
Rs. 305.77 July
2024
2023 2024

Rs. 4,003
135

218

227

173

175

146

114

114

141

142

145

160

156

05/24 2,585.46 06-Jun-24 2,586.00

04/24 2,417.70 07-May-24 2,417.00
03/24 2,901.28 06-Apr-24 2,902.00

700015503391 09-Jul-24

MAIRAJ ANWAR
0400028897292 Rs. 3,697 Rs. 4,003
32802040
 Bill Charge Mode. NORM Consumer No LC239049 Sanc. Load 2
Meter No. SCF09893 Account No 0400028897292 Conn. Load 2
The electricity you have used Reading Date 21-Jun-24 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 5665 5821 1.000 156 Carry Forward Balance 2,585.22
Payments/Adjustment -2,586.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 3,697.21

Units Rate / Unit Amount Outstanding Balance 3,696.43

Variable Charges 1,337.36 Amount Payable within Due Date 3,697
Upto 100 Units (Protected) 100.00 7.7400 774.00 Late Payment Surcharge 305.77
Upto 200 Units (Protected) 56.00 10.0600 563.36
Amount Payable after Due Date 4,003
Uniform Quarterly Adjustment 629.67
01-Jun-24 To 21-Jun-24*** 105.678 1.9 200.79
22-May-24 To 21-Jun-24*** 156 2.7492 428.88
Surcharge 237.12
Surcharge 156 1.52 237.12
Fuel Charges Adjustment**** 786.47
Oct-23 175 4.4941 786.47
Additional Surcharge (PHL) 67.08
Additional Surcharge (PHL) 156 0.43 67.08
Electricity Charges 3,057.70
Electricity Duty 45.87
Sales Tax u/s 3(1)* 558.64
TVL Fee 35.00
Taxes and Duties 639.51

Your Electricity Charges for the Period 3,697.21

**** 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