E-Bill

Customer Care Centre Malir

Plot A4/7, Moinabad, M. M. Alam Road, Near
Security Printing

MUSTT ZAIB UN NISA .

B 234 ALEEMABAD MALIR EXT
CNIC No. Not Available .FED: URDU NAGAR
Consumer No.: AL556232 | Contract No. 31791729
Dispatch ID: 0614387\20

0400017130054

Residential
A1-R 580015697279 11-Jun-2024 Jun-2024

31°C avg temp

178 Units Rs. 7,664
28°C avg temp 31°C avg temp

207 Units 14%* 206 Units 13%**

25th
Rs. 637.01 June
2024
2023 2024

Rs. 8,301
206

218

202

185

192

192

159

173

153

145

182

207

178

05/24 8,622.87 16-May-24 8,623.00

04/24 3,255.52 25-Apr-24 3,256.00
03/24 3,008.35 18-Mar-24 3,008.00

580015697279 25-Jun-24

MUSTT ZAIB UN NISA .

0400017130054 Rs. 7,664 Rs. 8,301
31791729
 Bill Charge Mode. NORM Consumer No AL556232 Sanc. Load 3
Meter No. SEG56583 Account No 0400017130054 Conn. Load 3
The electricity you have used Reading Date 08-Jun-24 Security Deposit 90.00 Tariff A1-R

Previous Current MMF Units MDI

Reading Reading (KWh) (KW)
Energy 13848 14026 1.000 178 Carry Forward Balance 8,622.33
Payments/Adjustment -8,623.00
Your electricity charges for the period No. of Month(s): 1 Your Electricity Charges for the Period 7,664.48

Units Rate / Unit Amount Outstanding Balance 7,663.81

Variable Charges 4,085.10 Amount Payable within Due Date 7,664
Upto 200 Units (Unprotected) 178.00 22.9500 4,085.10 Late Payment Surcharge 637.01
Uniform Quarterly Adjustment 576.64
Amount Payable after Due Date 8,301
01-Jun-24 To 08-Jun-24*** 45.936 1.9 87.28
09-May-24 To 08-Jun-24*** 178 2.7492 489.36
Surcharge 270.56
Surcharge 178 1.52 270.56
Fuel Charges Adjustment**** 862.87
Oct-23 192 4.4941 862.87
Additional Surcharge (PHL) 574.94
Additional Surcharge (PHL) 178 3.23 574.94
Electricity Charges 6,370.11
Electricity Duty 95.55
Sales Tax u/s 3(1)* 1,163.82
TVL Fee 35.00
Taxes and Duties 1,294.37

Your Electricity Charges for the Period 7,664.48

**** 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