E-Bill

Customer Care Centre Landhi

Darul Uloom Karachi Sector No.29,Korangi Industrial
Area

MR ABDUL MAJEED .
(KE-2871)36/G SHARIF CLY
CNIC No. 4220139741313 .FED: NOOR BHOUY
Consumer No.: LA041875 | Contract No. 31798399
Dispatch ID: 0415137\108

0400019347824

Residential
A1-R 640015595934 10-Jul-2024 Jul-24

32°C avg temp

186 Units = Rs. 4,052.45 Rs. 7,253
31°C avg temp 32°C avg temp

169 Units 11%* 216 Units 13%**

24th
Rs. 335.43 July
2024
2023 2024

Rs. 7,588
216

233

184

180

158

130

169

186
70

58

61

59

95

06/24 3,787.86 24-Jun-24 6,988.00

05/24 2,055.16 22-May-24 5,756.00
04/24 1,609.88 22-Apr-24 4,810.00

640015595934 24-Jul-24

MR ABDUL MAJEED .
0400019347824 Rs. 7,253 Rs. 7,588
31798399
 Bill Charge Mode. NORM Consumer No LA041875 Sanc. Load 1
Meter No. SFJ79433 Account No 0400019347824 Conn. Load 1
The electricity you have used Reading Date 06-Jul-24 Security Deposit Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 257 443 1.000 186 Carry Forward Balance 18,452.40
Payments/Adjustment -6,988.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 4,052.45

Units Rate / Unit Amount Outstanding Balance 15,516.86

Variable Charges 1,639.15 Suspended Arrears -11,464.40
Upto 100 Units (Protected) 100.00 7.7400 774.00 Amount Payable within Due Date 7,253
Upto 200 Units (Protected) 86.00 10.0600 865.16 Late Payment Surcharge 335.43
Uniform Quarterly Adjustment 726.25
Amount Payable after Due Date 7,588
07-Jun-24 To 30-Jun-24 148.80 1.9000 282.72
01-Jul-24 To 06-Jul-24 37.20 0.9262 34.45
07-Jun-24 To 30-Jun-24 148.8 2.7492 409.08
Surcharge 282.72
Surcharge 186 1.52 282.72
Fuel Charges Adjustment*** 626.21
Jul-23 216 1.7111 369.60
Sep-23 184 1.3946 256.61
Additional Surcharge (PHL) 79.98
Additional Surcharge (PHL) 186 0.43 79.98
Electricity Charges 3,354.31
Electricity Duty 50.31
Sales Tax u/s 3(1)* 612.83
TVL Fee 35.00
Taxes and Duties 698.14

Your Electricity Charges for the Period 4,052.45

***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 Jul 23 , Sep 23 and Apr 24 is being charged in the current bill
as per direction of NEPRA vide SRO 811(I)/2024 and SRO 978(I)/2024, which is
subject to adjustment based on final MYT Determination of NEPRA. All
consumers are therefore notified accordingly.
GoP/NEPRA are expected to revise electricity rates effective July 1, 2024. Any
outstanding amounts relating to the bill for the month of July 2024, resulting
from this revision will be reflected in your August 2024 bill as arrears.
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