E-Bill

Customer Care Centre Uthal

2nd Floor, Civic Centre, HUB, District Lasbella,
Baluchistan

TARIQ ALI KHOSO

KS-311 HUB CITY GULSHAN-E-LASBELA, ADALAT RD HUB
CNIC No. 4320635060311 .FED: CHEEZALABD RMU
Consumer No.: LC515682 | Contract No. 33235631
Dispatch ID: 0416144\116

0400033782282

Residential
A1-R 718015140389 10-Jun-2024 Jun-24

28°C avg temp

137 Units = Rs. 2,825.94 Rs. 6,326
23°C avg temp 27°C avg temp

70 Units 96%* 75 Units 83%**

24th
Rs. 233.03 June
2024
2023 2024

Rs. 6,559
109

123

116

137
75

69

56

63

62

79

50

68

70

05/24 1,077.88 16-May-24 2,578.00

04/24 1,162.28 26-Dec-23 2,713.00
03/24 880.67 27-Oct-23 1,241.00

718015140389 24-Jun-24

TARIQ ALI KHOSO

0400033782282 Rs. 6,326 Rs. 6,559
33235631
 Bill Charge Mode. NORM Consumer No LC515682 Sanc. Load 1
Meter No. SCT78530 Account No 0400033782282 Conn. Load 1
The electricity you have used Reading Date 06-Jun-24 Security Deposit 610.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 3905 4042 1.000 137 Carry Forward Balance 6,896.91
Payments/Adjustment -2,578.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 2,825.94

Units Rate / Unit Amount Outstanding Balance 7,144.85

Variable Charges 1,146.22 Amount Under Installment -4,318.91
Upto 100 Units (Protected) 100.00 7.7400 774.00 Current Installment Amount 3500.00
Upto 200 Units (Protected) 37.00 10.0600 372.22 Amount Payable within Due Date 6,326
Uniform Quarterly Adjustment 427.02 Late Payment Surcharge 233.03
01-Jun-24 To 06-Jun-24*** 26.517 1.9 50.38
07-May-24 To 06-Jun-24*** 137 2.7492 376.64 Amount Payable after Due Date 6,559
Surcharge 208.24
Surcharge 137 1.52 208.24
Fuel Charges Adjustment**** 489.86
Oct-23 109 4.4941 489.86
Additional Surcharge (PHL) 58.91
Additional Surcharge (PHL) 137 0.43 58.91
Electricity Charges 2,330.25
Electricity Duty 34.95
Sales Tax u/s 3(1)* 425.74
TVL Fee 35.00
Taxes and Duties 495.69

Your Electricity Charges for the Period 2,825.94

**** 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