E-Bill

Amount: 16339
Date: 5-Jul-2024 Customer Care Centre Garden
Aga Khan III Road, Near Makki Masjid, Garden Road
Payment ID: 580015765402
MR ABDUL SATTAR .
MADARR WALA 10/A ZEENAR MANZIL JINNAH ST RANC
CNIC No. Not Available .FED: YWCA
Consumer No.: AL484657 | Contract No. 31317314
Dispatch ID: 1514812\16

0400013337347

Residential
A1-R 580015765402 25-Jun-2024 Jun-24

31°C avg temp

305 Units Rs. 16,339
28°C avg temp 31°C avg temp

239 Units 28%* 249 Units 23%**

9th
Rs. 1,361.29 July
2024
2023 2024

Rs. 17,700
249

261

269

255

259

251

203

204

206

185

221

239

305

05/24 9,950.48 28-May-24 9,951.00

04/24 9,352.15 26-Apr-24 9,352.00
03/24 7,676.67 31-Mar-24 7,677.00

580015765402 09-Jul-24

MR ABDUL SATTAR .
0400013337347 Rs. 16,339 Rs. 17,700
31317314
 Bill Charge Mode. NORM Consumer No AL484657 Sanc. Load 1
Meter No. SEU22788 Account No 0400013337347 Conn. Load 1
The electricity you have used Reading Date 21-Jun-24 Security Deposit 2555.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 4608 4913 1.000 305 Carry Forward Balance 9,950.12
Payments/Adjustment -9,951.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 16,339.21

Units Rate / Unit Amount Outstanding Balance 16,338.33

Variable Charges 9,769.15 Amount Payable within Due Date 16,339
Upto 400 Units 305.00 32.0300 9,769.15 Late Payment Surcharge 1,361.29
Uniform Quarterly Adjustment 1,231.07
Amount Payable after Due Date 17,700
01-Jun-24 To 21-Jun-24*** 206.613 1.9 392.56
22-May-24 To 21-Jun-24*** 305 2.7492 838.51
Surcharge 463.60
Surcharge 305 1.52 463.60
Fuel Charges Adjustment**** 1,163.97
Oct-23 259 4.4941 1,163.97
Additional Surcharge (PHL) 985.15
Additional Surcharge (PHL) 305 3.23 985.15
Electricity Charges 13,612.94
Electricity Duty 204.19
Sales Tax u/s 3(1)* 2,487.08
TVL Fee 35.00
Taxes and Duties 2,726.27

Your Electricity Charges for the Period 16,339.21

**** 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