E-Bill

Amount: 4341
Date: 29-Jun-2024 Customer Care Centre Shah Faisal
Plot # 4, Humma Town, jinnah avenue MM Alam
Payment ID: 640015508551 Road Malir, Karachi

HAFIZ MUHAMMAD ASIF

H.NO- 31 S.NO- 394 . MILLAT TOWN SHAH FAISAL
CNIC No. 4200004380171 .FED: GULSHAN-E-GHAZALI
Consumer No.: AM053361 | Contract No. 33004038
Dispatch ID: 1115839\1

0400030995994

Residential
A1-R 640015508551 20-Jun-2024 Jun-2024

31°C avg temp

193 Units Rs. 4,341
28°C avg temp 31°C avg temp

173 Units 12%* 223 Units 13%**

4th
Rs. 359.53 July
2024
2023 2024

Rs. 4,700
223

209

218

159

177

144

109

100

109

189

173

193
99

05/24 2,815.27 02-Jun-24 2,816.00

04/24 3,294.66 28-Apr-24 3,294.00
03/24 2,267.52 30-Mar-24 2,268.00

640015508551 04-Jul-24

HAFIZ MUHAMMAD ASIF

0400030995994 Rs. 4,341 Rs. 4,700
33004038
 Bill Charge Mode. NORM Consumer No AM053361 Sanc. Load 1
Meter No. SCJ48755 Account No 0400030995994 Conn. Load 1
The electricity you have used Reading Date 15-Jun-24 Security Deposit 1220.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 10723 10916 1.000 193 Carry Forward Balance 2,815.22
Payments/Adjustment -2,816.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 4,341.14

Units Rate / Unit Amount Outstanding Balance 4,340.36

Variable Charges 1,709.58 Amount Payable within Due Date 4,341
Upto 100 Units (Protected) 100.00 7.7400 774.00 Late Payment Surcharge 359.53
Upto 200 Units (Protected) 93.00 10.0600 935.58
Amount Payable after Due Date 4,700
Uniform Quarterly Adjustment 713.95
01-Jun-24 To 15-Jun-24*** 96.5 1.9 183.35
17-May-24 To 15-Jun-24*** 193 2.7492 530.60
Surcharge 293.36
Surcharge 193 1.52 293.36
Fuel Charges Adjustment**** 795.46
Oct-23 177 4.4941 795.46
Additional Surcharge (PHL) 82.99
Additional Surcharge (PHL) 193 0.43 82.99
Electricity Charges 3,595.34
Electricity Duty 53.93
Sales Tax u/s 3(1)* 656.87
TVL Fee 35.00
Taxes and Duties 745.80

Your Electricity Charges for the Period 4,341.14

**** 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